By expenditures
| Name | Title | Type |
|---|---|---|
| Gerry Egan | Fiscal Manager | Auditee |
| Michael Earls | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380842 | 2025 | 2026-01-12 | FORVIS MAZARS LLP | $8.74M |
| 333786 | 2024 | 2024-12-19 | Forvis Mazars LLP | $5.26M |
| 15344 | 2023 | 2024-02-02 | Forvis LLP | $2.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15344 | 2023 | 2024-02-02 | 587956 | 2023-001 | Significant Deficiency | - | I |
| 15344 | 2023 | 2024-02-02 | 587955 | 2023-001 | Significant Deficiency | - | I |
| 15344 | 2023 | 2024-02-02 | 11514 | 2023-001 | Significant Deficiency | - | I |
| 15344 | 2023 | 2024-02-02 | 11513 | 2023-001 | Significant Deficiency | - | I |