By expenditures
| Name | Title | Type |
|---|---|---|
| Brittany Hoey | Controller | Auditee |
| Kim Morrison | CHIEF FINANCIAL OFFICER | Auditee |
| Grant Lam | Partner | Auditee |
| Grant Lam | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383679 | 2025 | 2026-01-23 | ARMANINO LLP | $1.21M |
| 325119 | 2024 | 2024-10-17 | Armanino | $1.18M |
| 3899 | 2023 | 2023-11-21 | Armanino | $1.18M |
| 16457 | 2022 | 2022-10-20 | Armanino LLP | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3899 | 2023 | 2023-11-21 | 578693 | 2023-001 | Significant Deficiency | Yes | N |
| 3899 | 2023 | 2023-11-21 | 2251 | 2023-001 | Significant Deficiency | Yes | N |
| 16457 | 2022 | 2022-10-20 | 588682 | 2022-001 | Significant Deficiency | - | N |
| 16457 | 2022 | 2022-10-20 | 588681 | 2022-001 | Significant Deficiency | - | N |
| 16457 | 2022 | 2022-10-20 | 12240 | 2022-001 | Significant Deficiency | - | N |
| 16457 | 2022 | 2022-10-20 | 12239 | 2022-001 | Significant Deficiency | - | N |