By expenditures
| Name | Title | Type |
|---|---|---|
| Anita Carpenter | Grants Officer | Auditee |
| Scott Bassett | Partner | Auditee |
| Benjamin Barnes | Director Of Administration | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403242 | 2024 | 2026-06-08 | PKF O'CONNOR DAVIES LLP | $55.57M |
| 368535 | 2023 | 2025-09-29 | Rsm US LLP | $50.15M |
| 14446 | 2022 | 2024-01-30 | Rsm US LLP | $46.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403242 | 2024 | 2026-06-08 | 1216944 | 2024-011 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216943 | 2024-011 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216942 | 2024-011 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216941 | 2024-011 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216940 | 2024-011 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216939 | 2024-011 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216938 | 2024-011 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216937 | 2024-011 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216936 | 2024-011 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216935 | 2024-011 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216934 | 2024-011 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216933 | 2024-011 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216932 | 2024-011 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216931 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216930 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216929 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216928 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216927 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216926 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216925 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216924 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216923 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216922 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216921 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216920 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216919 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216918 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216917 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216916 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216915 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216914 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216913 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216912 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216911 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216910 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216909 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216908 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216907 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216906 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216905 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216904 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216903 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216902 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216901 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216900 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216899 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216898 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216897 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216896 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216895 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216894 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216893 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216892 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216891 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216890 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216889 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216888 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216887 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216886 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216885 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216884 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216883 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216882 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216881 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216880 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216879 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216878 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216877 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216876 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216875 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216874 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216873 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216872 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216871 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216870 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216869 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216868 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216867 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216866 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216865 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216864 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216863 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216862 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216861 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216860 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216859 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216858 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216857 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216856 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216855 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216854 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216853 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216852 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216851 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216850 | 2024-010 | Material Weakness | Yes | L |
| 403242 | 2024 | 2026-06-08 | 1216849 | 2024-009 | Material Weakness | Yes | P |
| 403242 | 2024 | 2026-06-08 | 1216848 | 2024-009 | Material Weakness | Yes | P |
| 403242 | 2024 | 2026-06-08 | 1216847 | 2024-009 | Material Weakness | Yes | P |
| 403242 | 2024 | 2026-06-08 | 1216846 | 2024-009 | Material Weakness | Yes | P |
| 403242 | 2024 | 2026-06-08 | 1216845 | 2024-009 | Material Weakness | Yes | P |