| Name | Title | Type |
|---|---|---|
| Kevin Cantfil | Vice President of Finance & Administration | Auditee |
| Greg Plotts | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359058 | 2024 | 2025-06-17 | 1141567 | 2024-002 | Significant Deficiency | - | I |
| 359058 | 2024 | 2025-06-17 | 1141566 | 2024-001 | Material Weakness | - | C |
| 359058 | 2024 | 2025-06-17 | 565125 | 2024-002 | Significant Deficiency | - | I |
| 359058 | 2024 | 2025-06-17 | 565124 | 2024-001 | Material Weakness | - | C |