| Name | Title | Type |
|---|---|---|
| Shauna Galloway-Williams | CHIEF EXECUTIVE OFFICER | Auditee |
| Matthew Phillips | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339314 | 2023 | 2025-01-22 | Phillips CPAS and Advisors | $828,270 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339314 | 2023 | 2025-01-22 | 1096351 | 2023-001 | Significant Deficiency | - | P |
| 339314 | 2023 | 2025-01-22 | 1096350 | 2023-001 | Significant Deficiency | - | P |
| 339314 | 2023 | 2025-01-22 | 1096349 | 2023-001 | Significant Deficiency | - | P |
| 339314 | 2023 | 2025-01-22 | 1096348 | 2023-001 | Significant Deficiency | - | P |
| 339314 | 2023 | 2025-01-22 | 519909 | 2023-001 | Significant Deficiency | - | P |
| 339314 | 2023 | 2025-01-22 | 519908 | 2023-001 | Significant Deficiency | - | P |
| 339314 | 2023 | 2025-01-22 | 519907 | 2023-001 | Significant Deficiency | - | P |
| 339314 | 2023 | 2025-01-22 | 519906 | 2023-001 | Significant Deficiency | - | P |