By expenditures
| Name | Title | Type |
|---|---|---|
| Eileen Cornacchia | Acting Controller | Auditee |
| Allyson Bruce | Controller | Auditee |
| Joseph Centofanti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357314 | 2024 | 2025-05-28 | Pkf O'Connor Davies LLP | $11.59M |
| 315956 | 2023 | 2024-07-25 | Pkf O'Connor Davies LLP | $12.09M |
| 124 | 2022 | 2023-10-06 | Pkf O'Connor Davies LLP | $14.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315956 | 2023 | 2024-07-25 | 1055871 | 2023-001 | - | - | L |
| 315956 | 2023 | 2024-07-25 | 1055870 | 2023-001 | - | - | L |
| 315956 | 2023 | 2024-07-25 | 1055869 | 2023-001 | - | - | L |
| 315956 | 2023 | 2024-07-25 | 1055868 | 2023-001 | - | - | L |
| 315956 | 2023 | 2024-07-25 | 479429 | 2023-001 | - | - | L |
| 315956 | 2023 | 2024-07-25 | 479428 | 2023-001 | - | - | L |
| 315956 | 2023 | 2024-07-25 | 479427 | 2023-001 | - | - | L |
| 315956 | 2023 | 2024-07-25 | 479426 | 2023-001 | - | - | L |