By expenditures
| Name | Title | Type |
|---|---|---|
| Liz Williamson | Director Of Finance | Auditee |
| Gerard Deblois | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411785 | 2025 | 2026-09-23 | MCDONALD JACOBS | $1.44M |
| 410858 | 2025 | 2026-09-11 | MCDONALD JACOBS | $1.44M |
| 364980 | 2024 | 2025-08-26 | McDonald Jacobs PC | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411785 | 2025 | 2026-09-23 | 1236174 | 2025-001 | Material Weakness | Yes | AB |
| 410858 | 2025 | 2026-09-11 | 1229563 | 2025-001 | Material Weakness | Yes | AB |
| 364980 | 2024 | 2025-08-26 | 1151141 | 2024-001 | Material Weakness | - | AB |
| 364980 | 2024 | 2025-08-26 | 574699 | 2024-001 | Material Weakness | - | AB |