By expenditures
| Name | Title | Type |
|---|---|---|
| John Pepper | VP of Finance | Auditee |
| Fabrice Gannon | VP of Finance | Auditee |
| Daniel Owens | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361217 | 2023 | 2025-07-01 | Olsen Thielen & CO LTD | $2.22M |
| 306840 | 2022 | 2024-05-21 | Olsen Thielen & CO LTD | $2.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361217 | 2023 | 2025-07-01 | 1146403 | 2023-003 | Material Weakness | Yes | P |
| 361217 | 2023 | 2025-07-01 | 1146402 | 2023-002 | Material Weakness | Yes | P |
| 361217 | 2023 | 2025-07-01 | 1146401 | 2023-001 | Material Weakness | Yes | P |
| 361217 | 2023 | 2025-07-01 | 569961 | 2023-003 | Material Weakness | Yes | P |
| 361217 | 2023 | 2025-07-01 | 569960 | 2023-002 | Material Weakness | Yes | P |
| 361217 | 2023 | 2025-07-01 | 569959 | 2023-001 | Material Weakness | Yes | P |
| 306840 | 2022 | 2024-05-21 | 974545 | 2022-003 | Material Weakness | - | P |
| 306840 | 2022 | 2024-05-21 | 974544 | 2022-002 | Material Weakness | - | P |
| 306840 | 2022 | 2024-05-21 | 974543 | 2022-001 | Material Weakness | - | P |
| 306840 | 2022 | 2024-05-21 | 398103 | 2022-003 | Material Weakness | - | P |
| 306840 | 2022 | 2024-05-21 | 398102 | 2022-002 | Material Weakness | - | P |
| 306840 | 2022 | 2024-05-21 | 398101 | 2022-001 | Material Weakness | - | P |