| Name | Title | Type |
|---|---|---|
| Neil McLamb | CFO | Auditee |
| Jamie Parsons | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347580 | 2024 | 2025-03-24 | Bernard Robinson & Company LLP | $1.62M |
| 304319 | 2023 | 2024-04-24 | Bernard Robinson & Company LLP | $1.65M |
| 20240 | 2022 | 2023-04-24 | Bernard Robinson & Company LLP | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347580 | 2024 | 2025-03-24 | 1106122 | 2024-001 | - | Yes | N |
| 347580 | 2024 | 2025-03-24 | 529680 | 2024-001 | - | Yes | N |
| 304319 | 2023 | 2024-04-24 | 970764 | 2023-001 | - | Yes | N |
| 304319 | 2023 | 2024-04-24 | 394322 | 2023-001 | - | Yes | N |
| 20240 | 2022 | 2023-04-24 | 592238 | 2022-001 | - | Yes | N |
| 20240 | 2022 | 2023-04-24 | 15796 | 2022-001 | - | Yes | N |