By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Fain | Chief Financial Oficer | Auditee |
| Trish Bailey | Chief Financial Officer | Auditee |
| Thomas Kelly | Partner | Auditee |
| Leslie Bourne | Chief Executive Officer | Auditee |
| Raymond Jones | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393213 | 2025 | 2026-03-23 | PKF O'CONNOR DAVIES LLP | $2.09M |
| 341928 | 2024 | 2025-02-10 | Pkf O'Connor Davies LLP | $1.89M |
| 298098 | 2023 | 2024-03-26 | Pkf O'Connor Davies LLP | $2.68M |
| 20602 | 2022 | 2022-12-19 | Pkf O'Connor Davies LLP | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||