By expenditures
| Name | Title | Type |
|---|---|---|
| Tendai Munyoro | Chief Finance Officer | Auditee |
| Ann Holmes | VP, GLOBAL OPERATIONS | Auditee |
| Troy Rector | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309320 | 2023 | 2024-06-20 | Clark Nuber P S | $1.35M |
| 40696 | 2022 | 2023-03-08 | Clark Nuber P S | $2.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309320 | 2023 | 2024-06-20 | 977721 | 2023-003 | Significant Deficiency | - | I |
| 309320 | 2023 | 2024-06-20 | 977720 | 2023-002 | Significant Deficiency | Yes | B |
| 309320 | 2023 | 2024-06-20 | 401279 | 2023-003 | Significant Deficiency | - | I |
| 309320 | 2023 | 2024-06-20 | 401278 | 2023-002 | Significant Deficiency | Yes | B |
| 40696 | 2022 | 2023-03-08 | 622578 | 2022-001 | Significant Deficiency | Yes | B |
| 40696 | 2022 | 2023-03-08 | 622577 | 2022-001 | Significant Deficiency | Yes | B |
| 40696 | 2022 | 2023-03-08 | 46136 | 2022-001 | Significant Deficiency | Yes | B |
| 40696 | 2022 | 2023-03-08 | 46135 | 2022-001 | Significant Deficiency | Yes | B |