By expenditures
| Name | Title | Type |
|---|---|---|
| Shari Wooldridge | Executive Director | Auditee |
| Anita Roberts | Finance Director | Auditee |
| Miranda Beasley | Partner | Auditee |
| Sojeila Silva | PROJECT FINANCE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342474 | 2024 | 2025-02-13 | Grant & Smith LLP | $4.56M |
| 317682 | 2023 | 2024-08-21 | Grant & Smith LLP | $3.42M |
| 24146 | 2022 | 2023-03-30 | Grant & Smith LLP | $4.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317682 | 2023 | 2024-08-21 | 1061203 | 2023-001 | - | - | L |
| 317682 | 2023 | 2024-08-21 | 484761 | 2023-001 | - | - | L |
| 24146 | 2022 | 2023-03-30 | 611010 | 2022-001 | - | - | E |
| 24146 | 2022 | 2023-03-30 | 611009 | 2022-001 | - | - | E |
| 24146 | 2022 | 2023-03-30 | 611008 | 2022-001 | - | - | E |
| 24146 | 2022 | 2023-03-30 | 611007 | 2022-001 | - | - | E |
| 24146 | 2022 | 2023-03-30 | 611006 | 2022-001 | - | - | E |
| 24146 | 2022 | 2023-03-30 | 34568 | 2022-001 | - | - | E |
| 24146 | 2022 | 2023-03-30 | 34567 | 2022-001 | - | - | E |
| 24146 | 2022 | 2023-03-30 | 34566 | 2022-001 | - | - | E |
| 24146 | 2022 | 2023-03-30 | 34565 | 2022-001 | - | - | E |
| 24146 | 2022 | 2023-03-30 | 34564 | 2022-001 | - | - | E |