By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Rinehart | Deputy Finance Director | Auditee |
| Joseph Centofanti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358488 | 2024 | 2025-06-10 | Pkf O'Connor Davies LLP | $31.11M |
| 291343 | 2023 | 2024-02-20 | Pkf O'Connor Davies | $27.68M |
| 18812 | 2022 | 2023-03-30 | Pkf O'Connor Davies | $21.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358488 | 2024 | 2025-06-10 | 1140772 | 2024-005 | - | - | L |
| 358488 | 2024 | 2025-06-10 | 1140771 | 2024-005 | - | - | L |
| 358488 | 2024 | 2025-06-10 | 1140770 | 2024-005 | - | - | L |
| 358488 | 2024 | 2025-06-10 | 1140769 | 2024-005 | - | - | L |
| 358488 | 2024 | 2025-06-10 | 1140768 | 2024-005 | - | - | L |
| 358488 | 2024 | 2025-06-10 | 564330 | 2024-005 | - | - | L |
| 358488 | 2024 | 2025-06-10 | 564329 | 2024-005 | - | - | L |
| 358488 | 2024 | 2025-06-10 | 564328 | 2024-005 | - | - | L |
| 358488 | 2024 | 2025-06-10 | 564327 | 2024-005 | - | - | L |
| 358488 | 2024 | 2025-06-10 | 564326 | 2024-005 | - | - | L |