By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Gill | CFO | Auditee |
| Cathy Pope | CEO | Auditee |
| Alexandra Sinkular | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333474 | 2024 | 2024-12-18 | Reynolds Bone & Griesbeck Plc | $26.28M |
| 12341 | 2023 | 2024-01-18 | Reynolds Bone & Griesbeck Plc | $15.33M |
| 57182 | 2022 | 2023-03-26 | Reynolds One & Griesbeck Plc | $18.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333474 | 2024 | 2024-12-18 | 1092107 | 2024-001 | Material Weakness | Yes | L |
| 333474 | 2024 | 2024-12-18 | 515665 | 2024-001 | Material Weakness | Yes | L |
| 12341 | 2023 | 2024-01-18 | 585443 | 2023-003 | Significant Deficiency | - | L |
| 12341 | 2023 | 2024-01-18 | 585442 | 2023-003 | Significant Deficiency | - | L |
| 12341 | 2023 | 2024-01-18 | 585441 | 2023-003 | Significant Deficiency | - | L |
| 12341 | 2023 | 2024-01-18 | 585440 | 2023-002 | Material Weakness | - | N |
| 12341 | 2023 | 2024-01-18 | 585439 | 2023-002 | Material Weakness | - | N |
| 12341 | 2023 | 2024-01-18 | 585438 | 2023-002 | Material Weakness | - | N |
| 12341 | 2023 | 2024-01-18 | 585437 | 2023-002 | Material Weakness | - | N |
| 12341 | 2023 | 2024-01-18 | 585436 | 2023-001 | Material Weakness | Yes | L |
| 12341 | 2023 | 2024-01-18 | 585435 | 2023-001 | Material Weakness | Yes | L |
| 12341 | 2023 | 2024-01-18 | 585434 | 2023-001 | Material Weakness | Yes | L |
| 12341 | 2023 | 2024-01-18 | 585433 | 2023-001 | Material Weakness | Yes | L |
| 12341 | 2023 | 2024-01-18 | 9001 | 2023-003 | Significant Deficiency | - | L |
| 12341 | 2023 | 2024-01-18 | 9000 | 2023-003 | Significant Deficiency | - | L |
| 12341 | 2023 | 2024-01-18 | 8999 | 2023-003 | Significant Deficiency | - | L |
| 12341 | 2023 | 2024-01-18 | 8998 | 2023-002 | Material Weakness | - | N |
| 12341 | 2023 | 2024-01-18 | 8997 | 2023-002 | Material Weakness | - | N |
| 12341 | 2023 | 2024-01-18 | 8996 | 2023-002 | Material Weakness | - | N |
| 12341 | 2023 | 2024-01-18 | 8995 | 2023-002 | Material Weakness | - | N |
| 12341 | 2023 | 2024-01-18 | 8994 | 2023-001 | Material Weakness | Yes | L |
| 12341 | 2023 | 2024-01-18 | 8993 | 2023-001 | Material Weakness | Yes | L |
| 12341 | 2023 | 2024-01-18 | 8992 | 2023-001 | Material Weakness | Yes | L |
| 12341 | 2023 | 2024-01-18 | 8991 | 2023-001 | Material Weakness | Yes | L |
| 57182 | 2022 | 2023-03-26 | 638075 | 2022-002 | Significant Deficiency | Yes | L |
| 57182 | 2022 | 2023-03-26 | 61633 | 2022-002 | Significant Deficiency | Yes | L |