By expenditures
| Name | Title | Type |
|---|---|---|
| Hollie Verran | DIRECTOR OF FINANCE | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339403 | 2024 | 2025-01-22 | Brown Edwards & Company LLP | $14.22M |
| 13996 | 2023 | 2024-01-26 | Brown Edwards & Company LLP | $19.35M |
| 36144 | 2022 | 2023-01-12 | Brown Edwards & Company LLP | $16.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36144 | 2022 | 2023-01-12 | 609939 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609938 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609937 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609936 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609935 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609934 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609933 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609932 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609931 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609930 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609929 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609928 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609927 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609926 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609925 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609924 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609923 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609922 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609921 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609920 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609919 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609918 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 609917 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33497 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33496 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33495 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33494 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33493 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33492 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33491 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33490 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33489 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33488 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33487 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33486 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33485 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33484 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33483 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33482 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33481 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33480 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33479 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33478 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33477 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33476 | 2022-001 | - | - | P |
| 36144 | 2022 | 2023-01-12 | 33475 | 2022-001 | - | - | P |