By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Uitenbroek | Finance Director | Auditee |
| Kay Hamilton | DEPUTY FINANCE DIRECTOR | Auditee |
| Alison Bong | FINANCE DIRECTOR | Auditee |
| Jake Lenell | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367376 | 2024 | 2025-09-24 | Cliftonlarsonallen LLP | $56.87M |
| 321277 | 2023 | 2024-09-26 | Cliftonlarsonallen LLP | $48.74M |
| 17036 | 2022 | 2023-09-27 | Cliftonlarsonallen LLP | $38.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321277 | 2023 | 2024-09-26 | 1074976 | 2023-002 | Significant Deficiency | - | L |
| 321277 | 2023 | 2024-09-26 | 1074975 | 2023-002 | Significant Deficiency | - | L |
| 321277 | 2023 | 2024-09-26 | 498534 | 2023-002 | Significant Deficiency | - | L |
| 321277 | 2023 | 2024-09-26 | 498533 | 2023-002 | Significant Deficiency | - | L |