| Name | Title | Type |
|---|---|---|
| Norma Lisenko | Chief Executive Officer | Auditee |
| Mary Ann Cropper | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396668 | 2024 | 2026-03-30 | CROPPER ACCOUNTANCY CORPORATION | $1.24M |
| 396574 | 2025 | 2026-03-30 | CROPPER ACCOUNTANCY CORPORATION | $1.76M |
| 340857 | 2023 | 2025-01-31 | Cropper Accountancy | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396668 | 2024 | 2026-03-30 | 1205009 | 2024-004 | Material Weakness | Yes | L |
| 396668 | 2024 | 2026-03-30 | 1205008 | 2024-003 | Material Weakness | Yes | L |
| 396668 | 2024 | 2026-03-30 | 1205007 | 2024-002 | Material Weakness | Yes | L |
| 396668 | 2024 | 2026-03-30 | 1205006 | 2024-001 | Material Weakness | Yes | L |
| 396574 | 2025 | 2026-03-30 | 1204950 | 2025-001 | Material Weakness | Yes | L |
| 396574 | 2025 | 2026-03-30 | 1204949 | 2025-002 | Material Weakness | Yes | L |
| 340857 | 2023 | 2025-01-31 | 1097410 | 2023-002 | Significant Deficiency | - | L |
| 340857 | 2023 | 2025-01-31 | 1097409 | 2023-001 | Significant Deficiency | - | P |
| 340857 | 2023 | 2025-01-31 | 520968 | 2023-002 | Significant Deficiency | - | L |
| 340857 | 2023 | 2025-01-31 | 520967 | 2023-001 | Significant Deficiency | - | P |