| Name | Title | Type |
|---|---|---|
| Philip Chong | President & Ceo | Auditee |
| Diane Gibson | Senior Manager | Auditee |
| Sarajbit Kauer | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398537 | 2025 | 2026-04-13 | GRAY GRAY & GRAY | $1.19M |
| 351904 | 2024 | 2025-03-31 | Gray Gray & Gray LLP | $942,552 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398537 | 2025 | 2026-04-13 | 1206490 | 2025-008 | Material Weakness | Yes | E |
| 398537 | 2025 | 2026-04-13 | 1206489 | 2025-007 | Material Weakness | Yes | I |
| 398537 | 2025 | 2026-04-13 | 1206488 | 2025-006 | Material Weakness | Yes | C |
| 398537 | 2025 | 2026-04-13 | 1206487 | 2025-005 | Material Weakness | Yes | AB |
| 398537 | 2025 | 2026-04-13 | 1206486 | 2025-004 | Material Weakness | Yes | AB |
| 351904 | 2024 | 2025-03-31 | 1124451 | 2024-009 | Significant Deficiency | - | E |
| 351904 | 2024 | 2025-03-31 | 1124450 | 2024-008 | Significant Deficiency | - | ABCEP |
| 351904 | 2024 | 2025-03-31 | 1124449 | 2024-007 | Significant Deficiency | - | P |
| 351904 | 2024 | 2025-03-31 | 1124448 | 2024-006 | Significant Deficiency | - | C |
| 351904 | 2024 | 2025-03-31 | 1124447 | 2024-005 | - | - | AB |
| 351904 | 2024 | 2025-03-31 | 1124446 | 2024-004 | - | - | AB |
| 351904 | 2024 | 2025-03-31 | 1124445 | 2024-003 | - | - | AB |
| 351904 | 2024 | 2025-03-31 | 1124444 | 2024-002 | Material Weakness | - | AB |
| 351904 | 2024 | 2025-03-31 | 1124443 | 2024-001 | Significant Deficiency | - | ABCEP |
| 351904 | 2024 | 2025-03-31 | 548009 | 2024-009 | Significant Deficiency | - | E |
| 351904 | 2024 | 2025-03-31 | 548008 | 2024-008 | Significant Deficiency | - | ABCEP |
| 351904 | 2024 | 2025-03-31 | 548007 | 2024-007 | Significant Deficiency | - | P |
| 351904 | 2024 | 2025-03-31 | 548006 | 2024-006 | Significant Deficiency | - | C |
| 351904 | 2024 | 2025-03-31 | 548005 | 2024-005 | - | - | AB |
| 351904 | 2024 | 2025-03-31 | 548004 | 2024-004 | - | - | AB |
| 351904 | 2024 | 2025-03-31 | 548003 | 2024-003 | - | - | AB |
| 351904 | 2024 | 2025-03-31 | 548002 | 2024-002 | Material Weakness | - | AB |
| 351904 | 2024 | 2025-03-31 | 548001 | 2024-001 | Significant Deficiency | - | ABCEP |