| Name | Title | Type |
|---|---|---|
| Mary Dowes | Partner | Auditee |
| Wanda Matthews | CFO | Auditee |
| Mary Jalbert | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344078 | 2024 | 2025-02-27 | Bdmp Assurance LLP | $1.46M |
| 2975 | 2023 | 2023-11-13 | Berry Dunn McNeil & Parker LLC | $2.26M |
| 28631 | 2022 | 2022-11-13 | Berry Dunn McNeil & Parker LLC | $2.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28631 | 2022 | 2022-11-13 | 610492 | 2022-001 | Significant Deficiency | - | CH |
| 28631 | 2022 | 2022-11-13 | 610491 | 2022-001 | Significant Deficiency | - | CH |
| 28631 | 2022 | 2022-11-13 | 610490 | 2022-001 | Significant Deficiency | - | CH |
| 28631 | 2022 | 2022-11-13 | 34050 | 2022-001 | Significant Deficiency | - | CH |
| 28631 | 2022 | 2022-11-13 | 34049 | 2022-001 | Significant Deficiency | - | CH |
| 28631 | 2022 | 2022-11-13 | 34048 | 2022-001 | Significant Deficiency | - | CH |