| Name | Title | Type |
|---|---|---|
| Trevor McClean | President | Auditee |
| Jennifer Galasso | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368685 | 2024 | 2025-09-29 | Pkf O'Connor Davies LLP | $13.25M |
| 51162 | 2022 | 2023-09-30 | Pkf O'Connor Davies LLP | $13.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368685 | 2024 | 2025-09-29 | 1156376 | 2024-002 | Material Weakness | Yes | C |
| 368685 | 2024 | 2025-09-29 | 1156375 | 2024-001 | Material Weakness | Yes | N |
| 368685 | 2024 | 2025-09-29 | 1156374 | 2024-002 | Material Weakness | Yes | C |
| 368685 | 2024 | 2025-09-29 | 1156373 | 2024-001 | Material Weakness | Yes | N |