By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Bernstein | Director of Business and Registrar Affairs | Auditee |
| William Fahey | President | Auditee |
| Mark Laprade | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371255 | 2025 | 2025-10-24 | BDMP ASSURANCE LLP | $850,947 |
| 340670 | 2024 | 2025-01-31 | Berry Dunn McNeil & Parker LLC | $801,561 |
| 324721 | 2024 | 2024-10-15 | Berry Dunn McNeil & Parker LLC | $801,561 |
| 31753 | 2022 | 2022-11-16 | Berry Dunn McNeil & Parker LLC | $849,771 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31753 | 2022 | 2022-11-16 | 610435 | 2022-005 | Significant Deficiency | - | N |
| 31753 | 2022 | 2022-11-16 | 610434 | 2022-005 | Significant Deficiency | - | N |
| 31753 | 2022 | 2022-11-16 | 610433 | 2022-005 | Significant Deficiency | - | N |
| 31753 | 2022 | 2022-11-16 | 610432 | 2022-004 | Significant Deficiency | - | N |
| 31753 | 2022 | 2022-11-16 | 33993 | 2022-005 | Significant Deficiency | - | N |
| 31753 | 2022 | 2022-11-16 | 33992 | 2022-005 | Significant Deficiency | - | N |
| 31753 | 2022 | 2022-11-16 | 33991 | 2022-005 | Significant Deficiency | - | N |
| 31753 | 2022 | 2022-11-16 | 33990 | 2022-004 | Significant Deficiency | - | N |