By expenditures
| Name | Title | Type |
|---|---|---|
| Ben Carroll | Partner | Auditee |
| Stephen Springer | Principal | Auditee |
| Jason Stewart | INTERIM EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337816 | 2024 | 2025-01-14 | Stone Rudolph & Henry Plc | $22.10M |
| 15321 | 2023 | 2024-02-02 | Stone Rudolph & Henry Plc | $18.67M |
| 27827 | 2022 | 2023-01-31 | Stone Rudolph & Henry Plc | $16.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337816 | 2024 | 2025-01-14 | 1095646 | 2024-002 | - | - | P |
| 337816 | 2024 | 2025-01-14 | 1095645 | 2024-001 | Significant Deficiency | - | P |
| 337816 | 2024 | 2025-01-14 | 1095644 | 2024-002 | - | - | P |
| 337816 | 2024 | 2025-01-14 | 1095643 | 2024-001 | Significant Deficiency | - | P |
| 337816 | 2024 | 2025-01-14 | 519204 | 2024-002 | - | - | P |
| 337816 | 2024 | 2025-01-14 | 519203 | 2024-001 | Significant Deficiency | - | P |
| 337816 | 2024 | 2025-01-14 | 519202 | 2024-002 | - | - | P |
| 337816 | 2024 | 2025-01-14 | 519201 | 2024-001 | Significant Deficiency | - | P |