By expenditures
| Name | Title | Type |
|---|---|---|
| Monique Dumond | Cfo | Auditee |
| Carl Kennedy | Cfo | Auditee |
| Shaun Johnson | Owner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412747 | 2025 | 2026-09-29 | 1237970 | 2025-002 | Material Weakness | Yes | AB |
| 412747 | 2025 | 2026-09-29 | 1237969 | 2025-002 | Material Weakness | Yes | AB |
| 367937 | 2024 | 2025-09-26 | 1155663 | 2024-001 | Material Weakness | Yes | B |
| 367937 | 2024 | 2025-09-26 | 1155662 | 2024-001 | Material Weakness | Yes | B |