By expenditures
| Name | Title | Type |
|---|---|---|
| Hannah Lucas | CFO | Auditee |
| Meagan Bulloch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 293529 | 2023 | 2024-03-05 | Langdon & Company LLP | $1.18M |
| 293523 | 2022 | 2024-03-05 | Langdon & Company LLP | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293529 | 2023 | 2024-03-05 | 948685 | 2023-005 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 948684 | 2023-004 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 948683 | 2023-003 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 948682 | 2023-002 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 948681 | 2023-001 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 948680 | 2023-005 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 948679 | 2023-004 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 948678 | 2023-003 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 948677 | 2023-002 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 948676 | 2023-001 | Material Weakness | Yes | P |
| 293523 | 2022 | 2024-03-05 | 948667 | 2022-006 | Significant Deficiency | - | P |
| 293523 | 2022 | 2024-03-05 | 948666 | 2022-005 | Material Weakness | - | P |
| 293523 | 2022 | 2024-03-05 | 948665 | 2022-004 | Material Weakness | Yes | P |
| 293523 | 2022 | 2024-03-05 | 948664 | 2022-003 | Material Weakness | - | P |
| 293523 | 2022 | 2024-03-05 | 948663 | 2022-002 | Material Weakness | - | P |
| 293523 | 2022 | 2024-03-05 | 948662 | 2022-001 | Material Weakness | Yes | P |
| 293523 | 2022 | 2024-03-05 | 948661 | 2022-006 | Significant Deficiency | - | P |
| 293523 | 2022 | 2024-03-05 | 948660 | 2022-005 | Material Weakness | - | P |
| 293523 | 2022 | 2024-03-05 | 948659 | 2022-004 | Material Weakness | Yes | P |
| 293523 | 2022 | 2024-03-05 | 948658 | 2022-003 | Material Weakness | - | P |
| 293523 | 2022 | 2024-03-05 | 948657 | 2022-002 | Material Weakness | - | P |
| 293523 | 2022 | 2024-03-05 | 948656 | 2022-001 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 372243 | 2023-005 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 372242 | 2023-004 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 372241 | 2023-003 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 372240 | 2023-002 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 372239 | 2023-001 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 372238 | 2023-005 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 372237 | 2023-004 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 372236 | 2023-003 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 372235 | 2023-002 | Material Weakness | Yes | P |
| 293529 | 2023 | 2024-03-05 | 372234 | 2023-001 | Material Weakness | Yes | P |
| 293523 | 2022 | 2024-03-05 | 372225 | 2022-006 | Significant Deficiency | - | P |
| 293523 | 2022 | 2024-03-05 | 372224 | 2022-005 | Material Weakness | - | P |
| 293523 | 2022 | 2024-03-05 | 372223 | 2022-004 | Material Weakness | Yes | P |
| 293523 | 2022 | 2024-03-05 | 372222 | 2022-003 | Material Weakness | - | P |
| 293523 | 2022 | 2024-03-05 | 372221 | 2022-002 | Material Weakness | - | P |
| 293523 | 2022 | 2024-03-05 | 372220 | 2022-001 | Material Weakness | Yes | P |
| 293523 | 2022 | 2024-03-05 | 372219 | 2022-006 | Significant Deficiency | - | P |
| 293523 | 2022 | 2024-03-05 | 372218 | 2022-005 | Material Weakness | - | P |
| 293523 | 2022 | 2024-03-05 | 372217 | 2022-004 | Material Weakness | Yes | P |
| 293523 | 2022 | 2024-03-05 | 372216 | 2022-003 | Material Weakness | - | P |
| 293523 | 2022 | 2024-03-05 | 372215 | 2022-002 | Material Weakness | - | P |
| 293523 | 2022 | 2024-03-05 | 372214 | 2022-001 | Material Weakness | Yes | P |