By expenditures
| Name | Title | Type |
|---|---|---|
| Brendan Fong | Chief Executive | Auditee |
| Troy Rector | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353994 | 2024 | 2025-04-18 | Clark Nuber P S | $978,619 |
| 303319 | 2023 | 2024-04-11 | Clark Nuber P S | $871,304 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353994 | 2024 | 2025-04-18 | 1131821 | 2024-001 | Significant Deficiency | - | B |
| 353994 | 2024 | 2025-04-18 | 1131820 | 2024-001 | Significant Deficiency | - | B |
| 353994 | 2024 | 2025-04-18 | 1131819 | 2024-001 | Significant Deficiency | - | B |
| 353994 | 2024 | 2025-04-18 | 1131818 | 2024-001 | Significant Deficiency | - | B |
| 353994 | 2024 | 2025-04-18 | 1131817 | 2024-001 | Significant Deficiency | - | B |
| 353994 | 2024 | 2025-04-18 | 1131816 | 2024-001 | Significant Deficiency | - | B |
| 353994 | 2024 | 2025-04-18 | 555379 | 2024-001 | Significant Deficiency | - | B |
| 353994 | 2024 | 2025-04-18 | 555378 | 2024-001 | Significant Deficiency | - | B |
| 353994 | 2024 | 2025-04-18 | 555377 | 2024-001 | Significant Deficiency | - | B |
| 353994 | 2024 | 2025-04-18 | 555376 | 2024-001 | Significant Deficiency | - | B |
| 353994 | 2024 | 2025-04-18 | 555375 | 2024-001 | Significant Deficiency | - | B |
| 353994 | 2024 | 2025-04-18 | 555374 | 2024-001 | Significant Deficiency | - | B |