| Name | Title | Type |
|---|---|---|
| James Forrest | CFO | Auditee |
| Paul Bowerman | Shareholder | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302715 | 2021 | 2024-04-05 | 968810 | 2021-003 | Significant Deficiency | - | L |
| 302715 | 2021 | 2024-04-05 | 968809 | 2021-002 | Material Weakness | - | B |
| 302715 | 2021 | 2024-04-05 | 968808 | 2021-001 | Significant Deficiency | - | L |
| 302715 | 2021 | 2024-04-05 | 392368 | 2021-003 | Significant Deficiency | - | L |
| 302715 | 2021 | 2024-04-05 | 392367 | 2021-002 | Material Weakness | - | B |
| 302715 | 2021 | 2024-04-05 | 392366 | 2021-001 | Significant Deficiency | - | L |