| Name | Title | Type |
|---|---|---|
| Eamon Fahey | Director of Business and Finance | Auditee |
| Matthew Robertson | Principal | Auditee |
| Jon Aliri | Director of Business and Finance | Auditee |
| Chris Tyhurst | Principal | Auditee |
| Robert Bristol | Shareholder | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364635 | 2024 | 2025-08-20 | 1150510 | 2024-002 | Significant Deficiency | Yes | P |
| 364635 | 2024 | 2025-08-20 | 1150509 | 2024-002 | Significant Deficiency | Yes | P |
| 364635 | 2024 | 2025-08-20 | 1150508 | 2024-002 | Significant Deficiency | Yes | P |
| 364635 | 2024 | 2025-08-20 | 1150507 | 2024-002 | Significant Deficiency | Yes | P |
| 364635 | 2024 | 2025-08-20 | 1150506 | 2024-002 | Significant Deficiency | Yes | P |
| 364635 | 2024 | 2025-08-20 | 1150505 | 2024-002 | Significant Deficiency | Yes | P |
| 364635 | 2024 | 2025-08-20 | 1150504 | 2024-002 | Significant Deficiency | Yes | P |
| 364635 | 2024 | 2025-08-20 | 1150503 | 2024-002 | Significant Deficiency | Yes | P |
| 364635 | 2024 | 2025-08-20 | 574068 | 2024-002 | Significant Deficiency | Yes | P |
| 364635 | 2024 | 2025-08-20 | 574067 | 2024-002 | Significant Deficiency | Yes | P |
| 364635 | 2024 | 2025-08-20 | 574066 | 2024-002 | Significant Deficiency | Yes | P |
| 364635 | 2024 | 2025-08-20 | 574065 | 2024-002 | Significant Deficiency | Yes | P |
| 364635 | 2024 | 2025-08-20 | 574064 | 2024-002 | Significant Deficiency | Yes | P |
| 364635 | 2024 | 2025-08-20 | 574063 | 2024-002 | Significant Deficiency | Yes | P |
| 364635 | 2024 | 2025-08-20 | 574062 | 2024-002 | Significant Deficiency | Yes | P |
| 364635 | 2024 | 2025-08-20 | 574061 | 2024-002 | Significant Deficiency | Yes | P |
| 334164 | 2023 | 2024-12-20 | 1092793 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 1092792 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 1092791 | 2023-002 | Material Weakness | - | E |
| 334164 | 2023 | 2024-12-20 | 1092790 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 1092789 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 1092788 | 2023-002 | Material Weakness | - | E |
| 334164 | 2023 | 2024-12-20 | 1092787 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 1092786 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 1092785 | 2023-002 | Material Weakness | - | E |
| 334164 | 2023 | 2024-12-20 | 1092784 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 1092783 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 1092782 | 2023-002 | Material Weakness | - | E |
| 334164 | 2023 | 2024-12-20 | 1092781 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 1092780 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 1092779 | 2023-002 | Material Weakness | - | E |
| 334164 | 2023 | 2024-12-20 | 1092778 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 1092777 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 1092776 | 2023-002 | Material Weakness | - | E |
| 334164 | 2023 | 2024-12-20 | 1092775 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 1092774 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 1092773 | 2023-002 | Material Weakness | - | E |
| 334164 | 2023 | 2024-12-20 | 1092772 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 1092771 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 1092770 | 2023-002 | Material Weakness | - | E |
| 334164 | 2023 | 2024-12-20 | 1092769 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 1092768 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 1092767 | 2023-002 | Material Weakness | - | E |
| 334164 | 2023 | 2024-12-20 | 516351 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 516350 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 516349 | 2023-002 | Material Weakness | - | E |
| 334164 | 2023 | 2024-12-20 | 516348 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 516347 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 516346 | 2023-002 | Material Weakness | - | E |
| 334164 | 2023 | 2024-12-20 | 516345 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 516344 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 516343 | 2023-002 | Material Weakness | - | E |
| 334164 | 2023 | 2024-12-20 | 516342 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 516341 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 516340 | 2023-002 | Material Weakness | - | E |
| 334164 | 2023 | 2024-12-20 | 516339 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 516338 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 516337 | 2023-002 | Material Weakness | - | E |
| 334164 | 2023 | 2024-12-20 | 516336 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 516335 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 516334 | 2023-002 | Material Weakness | - | E |
| 334164 | 2023 | 2024-12-20 | 516333 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 516332 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 516331 | 2023-002 | Material Weakness | - | E |
| 334164 | 2023 | 2024-12-20 | 516330 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 516329 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 516328 | 2023-002 | Material Weakness | - | E |
| 334164 | 2023 | 2024-12-20 | 516327 | 2023-004 | Significant Deficiency | - | L |
| 334164 | 2023 | 2024-12-20 | 516326 | 2023-003 | Significant Deficiency | - | AB |
| 334164 | 2023 | 2024-12-20 | 516325 | 2023-002 | Material Weakness | - | E |