By expenditures
| Name | Title | Type |
|---|---|---|
| Irene Byrne | CHIEF FINANCIAL OFFICER | Auditee |
| Scott Hunter | PARTNER | Auditee |
| Melissa Wells | Accounting Manager | Auditee |
| Scott Hunter | Managing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4753 | 2023 | 2023-11-30 | 579191 | 2023-002 | Significant Deficiency | - | AB |
| 4753 | 2023 | 2023-11-30 | 579190 | 2023-002 | Significant Deficiency | - | AB |
| 4753 | 2023 | 2023-11-30 | 2749 | 2023-002 | Significant Deficiency | - | AB |
| 4753 | 2023 | 2023-11-30 | 2748 | 2023-002 | Significant Deficiency | - | AB |