By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Scanlon | Chief Operations Officer | Auditee |
| Justin Nilson | Governmental Services Partner | Auditee |
| Mustafa Ibrahim | DIRECTOR | Auditee |
| Andrew Berg | Governmental Services Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376469 | 2025 | 2025-12-19 | 1165724 | 2025-003 | Material Weakness | Yes | L |
| 376469 | 2025 | 2025-12-19 | 1165723 | 2025-003 | Material Weakness | Yes | L |
| 333598 | 2024 | 2024-12-18 | 1092189 | 2024-003 | Significant Deficiency | - | L |
| 333598 | 2024 | 2024-12-18 | 1092188 | 2024-003 | Significant Deficiency | - | L |
| 333598 | 2024 | 2024-12-18 | 515747 | 2024-003 | Significant Deficiency | - | L |
| 333598 | 2024 | 2024-12-18 | 515746 | 2024-003 | Significant Deficiency | - | L |