By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Roberts | Partner | Auditee |
| Paul Glasgo | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342528 | 2024 | 2025-02-14 | West Rhode and Roberts | $9.85M |
| 13968 | 2023 | 2024-01-26 | West Rhode and Roberts | $16.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342528 | 2024 | 2025-02-14 | 1099711 | 2024-002 | Significant Deficiency | Yes | L |
| 342528 | 2024 | 2025-02-14 | 523269 | 2024-002 | Significant Deficiency | Yes | L |
| 13968 | 2023 | 2024-01-26 | 586763 | 2023-003 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 586762 | 2023-002 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 586761 | 2023-001 | Significant Deficiency | - | A |
| 13968 | 2023 | 2024-01-26 | 586760 | 2023-003 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 586759 | 2023-001 | Significant Deficiency | - | A |
| 13968 | 2023 | 2024-01-26 | 586758 | 2023-003 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 586757 | 2023-003 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 586756 | 2023-003 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 586755 | 2023-003 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 586754 | 2023-003 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 586753 | 2023-003 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 586752 | 2023-001 | Significant Deficiency | - | A |
| 13968 | 2023 | 2024-01-26 | 586751 | 2023-001 | Significant Deficiency | - | A |
| 13968 | 2023 | 2024-01-26 | 586750 | 2023-001 | Significant Deficiency | - | A |
| 13968 | 2023 | 2024-01-26 | 586749 | 2023-001 | Significant Deficiency | - | A |
| 13968 | 2023 | 2024-01-26 | 586748 | 2023-001 | Significant Deficiency | - | A |
| 13968 | 2023 | 2024-01-26 | 586747 | 2023-001 | Significant Deficiency | - | A |
| 13968 | 2023 | 2024-01-26 | 10321 | 2023-003 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 10320 | 2023-002 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 10319 | 2023-001 | Significant Deficiency | - | A |
| 13968 | 2023 | 2024-01-26 | 10318 | 2023-003 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 10317 | 2023-001 | Significant Deficiency | - | A |
| 13968 | 2023 | 2024-01-26 | 10316 | 2023-003 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 10315 | 2023-003 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 10314 | 2023-003 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 10313 | 2023-003 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 10312 | 2023-003 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 10311 | 2023-003 | Significant Deficiency | - | L |
| 13968 | 2023 | 2024-01-26 | 10310 | 2023-001 | Significant Deficiency | - | A |
| 13968 | 2023 | 2024-01-26 | 10309 | 2023-001 | Significant Deficiency | - | A |
| 13968 | 2023 | 2024-01-26 | 10308 | 2023-001 | Significant Deficiency | - | A |
| 13968 | 2023 | 2024-01-26 | 10307 | 2023-001 | Significant Deficiency | - | A |
| 13968 | 2023 | 2024-01-26 | 10306 | 2023-001 | Significant Deficiency | - | A |
| 13968 | 2023 | 2024-01-26 | 10305 | 2023-001 | Significant Deficiency | - | A |