By expenditures
| Name | Title | Type |
|---|---|---|
| Debi Himovitz | Associate Executive Director | Auditee |
| David Karlsson | Shareholder | Auditee |
| Sheema Javeed | Chief Financial Officer | Auditee |
| Stephen Machinski | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370356 | 2024 | 2025-10-02 | Pkf O'Connor Davies LLP | $10.74M |
| 347196 | 2023 | 2025-03-20 | Pkf O'Connor Davies LLP | $5.98M |
| 4480 | 2022 | 2023-11-28 | Karlsson & Lane An Accountancy Corporation | $3.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347196 | 2023 | 2025-03-20 | 1105656 | 2023-005 | Significant Deficiency | - | M |
| 347196 | 2023 | 2025-03-20 | 1105655 | 2023-005 | Significant Deficiency | - | M |
| 347196 | 2023 | 2025-03-20 | 1105654 | 2023-005 | Significant Deficiency | - | M |
| 347196 | 2023 | 2025-03-20 | 1105653 | 2023-005 | Significant Deficiency | - | M |
| 347196 | 2023 | 2025-03-20 | 1105652 | 2023-005 | Significant Deficiency | - | M |
| 347196 | 2023 | 2025-03-20 | 1105651 | 2023-005 | Significant Deficiency | - | M |
| 347196 | 2023 | 2025-03-20 | 1105650 | 2023-005 | Significant Deficiency | - | M |
| 347196 | 2023 | 2025-03-20 | 1105649 | 2023-005 | Significant Deficiency | - | M |
| 347196 | 2023 | 2025-03-20 | 529214 | 2023-005 | Significant Deficiency | - | M |
| 347196 | 2023 | 2025-03-20 | 529213 | 2023-005 | Significant Deficiency | - | M |
| 347196 | 2023 | 2025-03-20 | 529212 | 2023-005 | Significant Deficiency | - | M |
| 347196 | 2023 | 2025-03-20 | 529211 | 2023-005 | Significant Deficiency | - | M |
| 347196 | 2023 | 2025-03-20 | 529210 | 2023-005 | Significant Deficiency | - | M |
| 347196 | 2023 | 2025-03-20 | 529209 | 2023-005 | Significant Deficiency | - | M |
| 347196 | 2023 | 2025-03-20 | 529208 | 2023-005 | Significant Deficiency | - | M |
| 347196 | 2023 | 2025-03-20 | 529207 | 2023-005 | Significant Deficiency | - | M |
| 4480 | 2022 | 2023-11-28 | 579102 | 2022-002 | Significant Deficiency | - | ABCGH |
| 4480 | 2022 | 2023-11-28 | 579101 | 2022-002 | Significant Deficiency | - | ABCGH |
| 4480 | 2022 | 2023-11-28 | 579100 | 2022-002 | Significant Deficiency | - | GH |
| 4480 | 2022 | 2023-11-28 | 579099 | 2022-001 | Significant Deficiency | - | N |
| 4480 | 2022 | 2023-11-28 | 2660 | 2022-002 | Significant Deficiency | - | ABCGH |
| 4480 | 2022 | 2023-11-28 | 2659 | 2022-002 | Significant Deficiency | - | ABCGH |
| 4480 | 2022 | 2023-11-28 | 2658 | 2022-002 | Significant Deficiency | - | GH |
| 4480 | 2022 | 2023-11-28 | 2657 | 2022-001 | Significant Deficiency | - | N |