| Name | Title | Type |
|---|---|---|
| James Legg | PARTNER | Auditee |
| Dane Jansen | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368609 | 2025 | 2025-09-29 | Gray Hunter Stenn LLP | $1.19M |
| 319781 | 2024 | 2024-09-17 | Estes Bridgewater & Ogden | $1.09M |
| 8869 | 2023 | 2023-12-29 | Estes Bridgewater & Ogden | $1.14M |
| 49758 | 2022 | 2023-01-11 | Estes Bridgewater & Ogden | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368609 | 2025 | 2025-09-29 | 1156320 | 2025-002 | Material Weakness | Yes | N |
| 368609 | 2025 | 2025-09-29 | 1156319 | 2025-001 | Material Weakness | Yes | N |
| 368609 | 2025 | 2025-09-29 | 1156318 | 2025-002 | Material Weakness | Yes | N |
| 368609 | 2025 | 2025-09-29 | 1156317 | 2025-001 | Material Weakness | Yes | N |