By expenditures
| Name | Title | Type |
|---|---|---|
| Dolores Scott | Officer | Auditee |
| Michael Driscoll | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391554 | 2025 | 2026-03-12 | DANIEL DENNIS AND COMPANY LLP | $4.91M |
| 325157 | 2024 | 2024-10-18 | Daniel Dennis and Company LLP | $4.92M |
| 1193 | 2023 | 2023-10-24 | Daniel Dennis and Company LLP | $4.93M |
| 29240 | 2022 | 2022-11-12 | Daniel Dennis and Company LLP | $4.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1193 | 2023 | 2023-10-24 | 577060 | 2023-001 | Significant Deficiency | - | N |
| 1193 | 2023 | 2023-10-24 | 577059 | 2023-001 | Significant Deficiency | - | N |
| 1193 | 2023 | 2023-10-24 | 618 | 2023-001 | Significant Deficiency | - | N |
| 1193 | 2023 | 2023-10-24 | 617 | 2023-001 | Significant Deficiency | - | N |