| Name | Title | Type |
|---|---|---|
| Trevor Hodges | CFO | Auditee |
| William Sheltrow | PARTNER | Auditee |
| Brian Dixon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363371 | 2024 | 2025-07-30 | Yeo & Yeo PC | $6.64M |
| 315834 | 2023 | 2024-07-24 | Anderson Tackman & Company Plc | $7.48M |
| 38671 | 2022 | 2023-05-22 | Anderson Tackman & Company Plc | $4.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315834 | 2023 | 2024-07-24 | 1055780 | 2023-004 | Significant Deficiency | - | N |
| 315834 | 2023 | 2024-07-24 | 1055779 | 2023-003 | Significant Deficiency | - | N |
| 315834 | 2023 | 2024-07-24 | 1055778 | 2023-002 | Significant Deficiency | - | N |
| 315834 | 2023 | 2024-07-24 | 1055777 | 2023-001 | Significant Deficiency | - | L |
| 315834 | 2023 | 2024-07-24 | 479338 | 2023-004 | Significant Deficiency | - | N |
| 315834 | 2023 | 2024-07-24 | 479337 | 2023-003 | Significant Deficiency | - | N |
| 315834 | 2023 | 2024-07-24 | 479336 | 2023-002 | Significant Deficiency | - | N |
| 315834 | 2023 | 2024-07-24 | 479335 | 2023-001 | Significant Deficiency | - | L |