By expenditures
| Name | Title | Type |
|---|---|---|
| Margie Williamson | AUDIT MANAGER | Auditee |
| Tim Ward | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339547 | 2024 | 2025-01-23 | Allen Green & Williamson LLP | $30.17M |
| 12885 | 2023 | 2024-01-22 | Allen Green & Williamson LLP | $31.99M |
| 24669 | 2022 | 2023-02-05 | Allen Green & Williamson LLP | $35.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24669 | 2022 | 2023-02-05 | 607121 | 2022-001 | Significant Deficiency | - | B |
| 24669 | 2022 | 2023-02-05 | 607120 | 2022-001 | Significant Deficiency | - | B |
| 24669 | 2022 | 2023-02-05 | 607119 | 2022-001 | Significant Deficiency | - | B |
| 24669 | 2022 | 2023-02-05 | 607118 | 2022-001 | Significant Deficiency | - | B |
| 24669 | 2022 | 2023-02-05 | 607117 | 2022-001 | Significant Deficiency | - | B |
| 24669 | 2022 | 2023-02-05 | 607116 | 2022-001 | Significant Deficiency | - | B |
| 24669 | 2022 | 2023-02-05 | 607115 | 2022-001 | Significant Deficiency | - | B |
| 24669 | 2022 | 2023-02-05 | 607114 | 2022-001 | Significant Deficiency | - | B |
| 24669 | 2022 | 2023-02-05 | 607113 | 2022-001 | Significant Deficiency | - | B |
| 24669 | 2022 | 2023-02-05 | 30679 | 2022-001 | Significant Deficiency | - | B |
| 24669 | 2022 | 2023-02-05 | 30678 | 2022-001 | Significant Deficiency | - | B |
| 24669 | 2022 | 2023-02-05 | 30677 | 2022-001 | Significant Deficiency | - | B |
| 24669 | 2022 | 2023-02-05 | 30676 | 2022-001 | Significant Deficiency | - | B |
| 24669 | 2022 | 2023-02-05 | 30675 | 2022-001 | Significant Deficiency | - | B |
| 24669 | 2022 | 2023-02-05 | 30674 | 2022-001 | Significant Deficiency | - | B |
| 24669 | 2022 | 2023-02-05 | 30673 | 2022-001 | Significant Deficiency | - | B |
| 24669 | 2022 | 2023-02-05 | 30672 | 2022-001 | Significant Deficiency | - | B |
| 24669 | 2022 | 2023-02-05 | 30671 | 2022-001 | Significant Deficiency | - | B |