| Name | Title | Type |
|---|---|---|
| Dawn Helmowski | Finance Director, Beyond Shelter Inc. | Auditee |
| Reggie MacMaster | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327440 | 2024 | 2024-11-06 | Eide Bailly | $3.00M |
| 302214 | 2023 | 2024-04-02 | Eide Bailly | $2.99M |
| 302213 | 2022 | 2024-04-02 | Eide Bailly | $3.00M |
| 302211 | 2021 | 2024-04-02 | Eide Bailly LLP | $3.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327440 | 2024 | 2024-11-06 | 1081233 | 2024-002 | - | - | N |
| 327440 | 2024 | 2024-11-06 | 1081232 | 2024-002 | - | - | N |
| 327440 | 2024 | 2024-11-06 | 504791 | 2024-002 | - | - | N |
| 327440 | 2024 | 2024-11-06 | 504790 | 2024-002 | - | - | N |
| 302214 | 2023 | 2024-04-02 | 968526 | 2023-004 | Material Weakness | Yes | ABEN |
| 302214 | 2023 | 2024-04-02 | 968525 | 2023-004 | Material Weakness | Yes | ABEN |
| 302213 | 2022 | 2024-04-02 | 968524 | 2022-004 | Material Weakness | Yes | ABEN |
| 302213 | 2022 | 2024-04-02 | 968523 | 2022-004 | Material Weakness | Yes | ABEN |
| 302211 | 2021 | 2024-04-02 | 968522 | 2021-004 | Material Weakness | - | ABEN |
| 302211 | 2021 | 2024-04-02 | 968521 | 2021-004 | Material Weakness | - | ABEN |
| 302214 | 2023 | 2024-04-02 | 392084 | 2023-004 | Material Weakness | Yes | ABEN |
| 302214 | 2023 | 2024-04-02 | 392083 | 2023-004 | Material Weakness | Yes | ABEN |
| 302213 | 2022 | 2024-04-02 | 392082 | 2022-004 | Material Weakness | Yes | ABEN |
| 302213 | 2022 | 2024-04-02 | 392081 | 2022-004 | Material Weakness | Yes | ABEN |
| 302211 | 2021 | 2024-04-02 | 392080 | 2021-004 | Material Weakness | - | ABEN |
| 302211 | 2021 | 2024-04-02 | 392079 | 2021-004 | Material Weakness | - | ABEN |