By expenditures
| Name | Title | Type |
|---|---|---|
| Valerie Wilson | BUSINESS ADMINISTRATOR | Auditee |
| Scott Clelland | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340332 | 2024 | 2025-01-29 | Pkf O'Connor Davies LLP | $216.64M |
| 14330 | 2023 | 2024-01-30 | Pkf O'Connor Davies | $222.59M |
| 59337 | 2022 | 2023-03-27 | Pkf O'Connor Davies LLP | $162.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14330 | 2023 | 2024-01-30 | 587109 | 2023-001 | Significant Deficiency | - | A |
| 14330 | 2023 | 2024-01-30 | 587108 | 2023-001 | Significant Deficiency | - | A |
| 14330 | 2023 | 2024-01-30 | 587107 | 2023-001 | Significant Deficiency | - | A |
| 14330 | 2023 | 2024-01-30 | 587106 | 2023-001 | Significant Deficiency | - | A |
| 14330 | 2023 | 2024-01-30 | 587105 | 2023-001 | Significant Deficiency | - | A |
| 14330 | 2023 | 2024-01-30 | 587104 | 2023-001 | Significant Deficiency | - | A |
| 14330 | 2023 | 2024-01-30 | 10667 | 2023-001 | Significant Deficiency | - | A |
| 14330 | 2023 | 2024-01-30 | 10666 | 2023-001 | Significant Deficiency | - | A |
| 14330 | 2023 | 2024-01-30 | 10665 | 2023-001 | Significant Deficiency | - | A |
| 14330 | 2023 | 2024-01-30 | 10664 | 2023-001 | Significant Deficiency | - | A |
| 14330 | 2023 | 2024-01-30 | 10663 | 2023-001 | Significant Deficiency | - | A |
| 14330 | 2023 | 2024-01-30 | 10662 | 2023-001 | Significant Deficiency | - | A |