By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Derrivan | Chief Financial Officer | Auditee |
| Jamie Clermont | CONTROLLER | Auditee |
| Brendan Toolin | Partner | Auditee |
| Courtney Mcfarland | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386456 | 2025 | 2026-02-10 | AAFCPAS INC | $880,883 |
| 350491 | 2024 | 2025-03-31 | Aafcpas INC | $1.48M |
| 318012 | 2023 | 2024-08-28 | Aafcpas INC | $1.52M |
| 32401 | 2022 | 2023-03-30 | Anstiss & CO PC | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32401 | 2022 | 2023-03-30 | 611129 | 2022-002 | Material Weakness | - | P |
| 32401 | 2022 | 2023-03-30 | 611128 | 2022-002 | Material Weakness | - | P |
| 32401 | 2022 | 2023-03-30 | 611127 | 2022-002 | Material Weakness | - | P |
| 32401 | 2022 | 2023-03-30 | 611126 | 2022-002 | Material Weakness | - | P |
| 32401 | 2022 | 2023-03-30 | 611125 | 2022-002 | Material Weakness | - | P |
| 32401 | 2022 | 2023-03-30 | 34687 | 2022-002 | Material Weakness | - | P |
| 32401 | 2022 | 2023-03-30 | 34686 | 2022-002 | Material Weakness | - | P |
| 32401 | 2022 | 2023-03-30 | 34685 | 2022-002 | Material Weakness | - | P |
| 32401 | 2022 | 2023-03-30 | 34684 | 2022-002 | Material Weakness | - | P |
| 32401 | 2022 | 2023-03-30 | 34683 | 2022-002 | Material Weakness | - | P |