| Name | Title | Type |
|---|---|---|
| Lisa Allen | Chief Financial Officer | Auditee |
| Maurishka Williams | FINANCE DIRECTOR | Auditee |
| Jordan Miller | Principal | Auditee |
| Uvette Pope-Rogers | CFO | Auditee |
| Kevin Leder | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334890 | 2024 | 2024-12-27 | 1093410 | 2024-002 | Significant Deficiency | - | L |
| 334890 | 2024 | 2024-12-27 | 516968 | 2024-002 | Significant Deficiency | - | L |
| 8898 | 2023 | 2023-12-29 | 583366 | 2023-001 | Significant Deficiency | - | L |
| 8898 | 2023 | 2023-12-29 | 583365 | 2023-001 | Significant Deficiency | - | L |
| 8898 | 2023 | 2023-12-29 | 6924 | 2023-001 | Significant Deficiency | - | L |
| 8898 | 2023 | 2023-12-29 | 6923 | 2023-001 | Significant Deficiency | - | L |