By expenditures
| Name | Title | Type |
|---|---|---|
| Dale Hamilton | Chief Executive Officer | Auditee |
| Bernard Angst | CHIEF FINANCIAL OFFICER | Auditee |
| Tammy Michaud | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347846 | 2024 | 2025-03-25 | Bdmp Assurance LLP | $3.16M |
| 298999 | 2023 | 2024-03-27 | Berry Dunn McNeil & Parker LLC | $4.62M |
| 51588 | 2022 | 2023-03-30 | Berry Dunn McNeil & Parker LLC | $2.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347846 | 2024 | 2025-03-25 | 1106279 | 2024-002 | Material Weakness | - | I |
| 347846 | 2024 | 2025-03-25 | 529837 | 2024-002 | Material Weakness | - | I |
| 298999 | 2023 | 2024-03-27 | 963120 | 2023-003 | Significant Deficiency | Yes | L |
| 298999 | 2023 | 2024-03-27 | 963119 | 2023-004 | Significant Deficiency | - | L |
| 298999 | 2023 | 2024-03-27 | 386678 | 2023-003 | Significant Deficiency | Yes | L |
| 298999 | 2023 | 2024-03-27 | 386677 | 2023-004 | Significant Deficiency | - | L |
| 51588 | 2022 | 2023-03-30 | 619330 | 2022-002 | Significant Deficiency | - | L |
| 51588 | 2022 | 2023-03-30 | 42888 | 2022-002 | Significant Deficiency | - | L |