By expenditures
| Name | Title | Type |
|---|---|---|
| Hannah Giles | CHIEF EXECUTIVE OFFICER | Auditee |
| Nicole Centofanti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337888 | 2024 | 2025-01-14 | M Green and Company LLP | $2.63M |
| 304111 | 2023 | 2024-04-22 | M Green and Company LLP | $3.10M |
| 11241 | 2022 | 2024-01-12 | M Green and Company LLP | $2.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337888 | 2024 | 2025-01-14 | 1095691 | 2024-001 | Significant Deficiency | - | L |
| 337888 | 2024 | 2025-01-14 | 519249 | 2024-001 | Significant Deficiency | - | L |
| 304111 | 2023 | 2024-04-22 | 970377 | 2023-001 | Significant Deficiency | - | AB |
| 304111 | 2023 | 2024-04-22 | 970376 | 2023-002 | Significant Deficiency | - | AB |
| 304111 | 2023 | 2024-04-22 | 393935 | 2023-001 | Significant Deficiency | - | AB |
| 304111 | 2023 | 2024-04-22 | 393934 | 2023-002 | Significant Deficiency | - | AB |