| Name | Title | Type |
|---|---|---|
| Timothy McQuaid | CFO | Auditee |
| Patrick Heavens | Principle | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 44404 | 2022 | 2023-01-15 | Baker Tilly US LLP | $943,112 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44404 | 2022 | 2023-01-15 | 620696 | 2022-002 | Significant Deficiency | - | A |
| 44404 | 2022 | 2023-01-15 | 620695 | 2022-001 | Material Weakness | - | L |
| 44404 | 2022 | 2023-01-15 | 44254 | 2022-002 | Significant Deficiency | - | A |
| 44404 | 2022 | 2023-01-15 | 44253 | 2022-001 | Material Weakness | - | L |