By expenditures
| Name | Title | Type |
|---|---|---|
| Edwina Hill | Chief Financial Officer | Auditee |
| David Jones | DIRECTOR OF FINANCE | Auditee |
| Michael Mackenzie | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376610 | 2025 | 2025-12-19 | TAYLOR & MORGAN CPA PC | $12.76M |
| 327092 | 2024 | 2024-11-04 | Taylor & Morgan CPA PC | $27.86M |
| 326745 | 2024 | 2024-10-31 | Taylor and Morgan CPAS PC | $27.86M |
| 1754 | 2023 | 2023-10-30 | Taylor & Morgan CPA PC | $27.60M |
| 30935 | 2022 | 2022-10-30 | Taylor & Morgan CPAS PC | $25.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||