By expenditures
| Name | Title | Type |
|---|---|---|
| Mandy Hydock | Finance Director | Auditee |
| John-Paul Lechevallier | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333778 | 2024 | 2024-12-19 | Cliftonlarsonallen LLP | $44.82M |
| 11686 | 2023 | 2024-01-16 | Cliftonlarsonallen LLP | $48.89M |
| 25344 | 2022 | 2023-01-03 | Cliftonlarsonallen LLP | $44.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25344 | 2022 | 2023-01-03 | 602031 | 2022-001 | Significant Deficiency | - | M |
| 25344 | 2022 | 2023-01-03 | 602030 | 2022-001 | Significant Deficiency | - | M |
| 25344 | 2022 | 2023-01-03 | 602029 | 2022-001 | Significant Deficiency | - | M |
| 25344 | 2022 | 2023-01-03 | 602028 | 2022-001 | Significant Deficiency | - | M |
| 25344 | 2022 | 2023-01-03 | 602027 | 2022-001 | Significant Deficiency | - | M |
| 25344 | 2022 | 2023-01-03 | 602026 | 2022-001 | Significant Deficiency | - | M |
| 25344 | 2022 | 2023-01-03 | 602025 | 2022-001 | Significant Deficiency | - | M |
| 25344 | 2022 | 2023-01-03 | 25589 | 2022-001 | Significant Deficiency | - | M |
| 25344 | 2022 | 2023-01-03 | 25588 | 2022-001 | Significant Deficiency | - | M |
| 25344 | 2022 | 2023-01-03 | 25587 | 2022-001 | Significant Deficiency | - | M |
| 25344 | 2022 | 2023-01-03 | 25586 | 2022-001 | Significant Deficiency | - | M |
| 25344 | 2022 | 2023-01-03 | 25585 | 2022-001 | Significant Deficiency | - | M |
| 25344 | 2022 | 2023-01-03 | 25584 | 2022-001 | Significant Deficiency | - | M |
| 25344 | 2022 | 2023-01-03 | 25583 | 2022-001 | Significant Deficiency | - | M |