| Name | Title | Type |
|---|---|---|
| Ryan Sullivan | Cfo | Auditee |
| Kim MacLeod | DIRECTOR OF FINANCE | Auditee |
| Matthew Hutt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393193 | 2025 | 2026-03-23 | AAFCPAS INC | $14.49M |
| 341172 | 2024 | 2025-02-04 | Aafcpas INC | $12.79M |
| 294929 | 2023 | 2024-03-13 | Aafcpas INC | $17.41M |
| 54924 | 2022 | 2023-02-27 | Aafcpas INC | $15.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||