By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Williams | FINANCE DIRECTOR | Auditee |
| Donald McLean | DIRECTOR | Auditee |
| Donald McLean | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336354 | 2024 | 2025-01-07 | Eisneramper LLP | $2.65M |
| 12808 | 2023 | 2024-01-22 | Eisneramper LLP | $1.77M |
| 42274 | 2022 | 2023-01-17 | Postlethwaite & Netterville Apac | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336354 | 2024 | 2025-01-07 | 1094456 | 2024-005 | Significant Deficiency | - | I |
| 336354 | 2024 | 2025-01-07 | 1094455 | 2024-003 | Material Weakness | Yes | P |
| 336354 | 2024 | 2025-01-07 | 1094454 | 2024-004 | Significant Deficiency | Yes | L |
| 336354 | 2024 | 2025-01-07 | 1094453 | 2024-003 | Material Weakness | Yes | P |
| 336354 | 2024 | 2025-01-07 | 518014 | 2024-005 | Significant Deficiency | - | I |
| 336354 | 2024 | 2025-01-07 | 518013 | 2024-003 | Material Weakness | Yes | P |
| 336354 | 2024 | 2025-01-07 | 518012 | 2024-004 | Significant Deficiency | Yes | L |
| 336354 | 2024 | 2025-01-07 | 518011 | 2024-003 | Material Weakness | Yes | P |
| 12808 | 2023 | 2024-01-22 | 585777 | 2023-007 | Significant Deficiency | - | AB |
| 12808 | 2023 | 2024-01-22 | 585776 | 2023-006 | Significant Deficiency | - | L |
| 12808 | 2023 | 2024-01-22 | 585775 | 2023-005 | Material Weakness | Yes | P |
| 12808 | 2023 | 2024-01-22 | 585774 | 2023-005 | Material Weakness | Yes | P |
| 12808 | 2023 | 2024-01-22 | 585773 | 2023-005 | Material Weakness | Yes | P |
| 12808 | 2023 | 2024-01-22 | 585772 | 2023-005 | Material Weakness | Yes | P |
| 12808 | 2023 | 2024-01-22 | 585771 | 2023-004 | Material Weakness | Yes | P |
| 12808 | 2023 | 2024-01-22 | 585770 | 2023-004 | Material Weakness | Yes | P |
| 12808 | 2023 | 2024-01-22 | 585769 | 2023-004 | Material Weakness | Yes | P |
| 12808 | 2023 | 2024-01-22 | 585768 | 2023-004 | Material Weakness | Yes | P |
| 12808 | 2023 | 2024-01-22 | 9335 | 2023-007 | Significant Deficiency | - | AB |
| 12808 | 2023 | 2024-01-22 | 9334 | 2023-006 | Significant Deficiency | - | L |
| 12808 | 2023 | 2024-01-22 | 9333 | 2023-005 | Material Weakness | Yes | P |
| 12808 | 2023 | 2024-01-22 | 9332 | 2023-005 | Material Weakness | Yes | P |
| 12808 | 2023 | 2024-01-22 | 9331 | 2023-005 | Material Weakness | Yes | P |
| 12808 | 2023 | 2024-01-22 | 9330 | 2023-005 | Material Weakness | Yes | P |
| 12808 | 2023 | 2024-01-22 | 9329 | 2023-004 | Material Weakness | Yes | P |
| 12808 | 2023 | 2024-01-22 | 9328 | 2023-004 | Material Weakness | Yes | P |
| 12808 | 2023 | 2024-01-22 | 9327 | 2023-004 | Material Weakness | Yes | P |
| 12808 | 2023 | 2024-01-22 | 9326 | 2023-004 | Material Weakness | Yes | P |
| 42274 | 2022 | 2023-01-17 | 626041 | 2022-008 | Material Weakness | Yes | BI |
| 42274 | 2022 | 2023-01-17 | 626040 | 2022-007 | Material Weakness | Yes | P |
| 42274 | 2022 | 2023-01-17 | 49599 | 2022-008 | Material Weakness | Yes | BI |
| 42274 | 2022 | 2023-01-17 | 49598 | 2022-007 | Material Weakness | Yes | P |