| Name | Title | Type |
|---|---|---|
| Vincent Lo | Director of Finance and Administration | Auditee |
| Colleen Dalfonso | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332102 | 2024 | 2024-12-12 | Daniel Dennis & Company LLP | $1.24M |
| 8879 | 2023 | 2023-12-29 | Daniel Dennis & Company LLP | $1.26M |
| 44673 | 2022 | 2023-06-25 | Daniel Dennis & Company LLP | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||