By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Brodeur | Chief Financial Officer | Auditee |
| Michael Emanuele Criscione | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331872 | 2023 | 2024-12-11 | Citrin Cooperman & Company LLP | $2.05M |
| 292559 | 2022 | 2024-02-28 | Citrin Cooperman & Company LLP | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331872 | 2023 | 2024-12-11 | 1090299 | 2023-003 | Significant Deficiency | - | L |
| 331872 | 2023 | 2024-12-11 | 1090298 | 2023-002 | Significant Deficiency | Yes | A |
| 331872 | 2023 | 2024-12-11 | 1090297 | 2023-001 | Significant Deficiency | Yes | P |
| 331872 | 2023 | 2024-12-11 | 513857 | 2023-003 | Significant Deficiency | - | L |
| 331872 | 2023 | 2024-12-11 | 513856 | 2023-002 | Significant Deficiency | Yes | A |
| 331872 | 2023 | 2024-12-11 | 513855 | 2023-001 | Significant Deficiency | Yes | P |
| 292559 | 2022 | 2024-02-28 | 947312 | 2022-001 | Significant Deficiency | Yes | P |
| 292559 | 2022 | 2024-02-28 | 947311 | 2022-001 | Significant Deficiency | Yes | P |
| 292559 | 2022 | 2024-02-28 | 947310 | 2022-002 | Significant Deficiency | - | A |
| 292559 | 2022 | 2024-02-28 | 947309 | 2022-001 | Significant Deficiency | Yes | P |
| 292559 | 2022 | 2024-02-28 | 370870 | 2022-001 | Significant Deficiency | Yes | P |
| 292559 | 2022 | 2024-02-28 | 370869 | 2022-001 | Significant Deficiency | Yes | P |
| 292559 | 2022 | 2024-02-28 | 370868 | 2022-002 | Significant Deficiency | - | A |
| 292559 | 2022 | 2024-02-28 | 370867 | 2022-001 | Significant Deficiency | Yes | P |