By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin R Smith | Audit Director | Auditee |
| Sue Wang | Finance Director | Auditee |
| Dorothy Abbott | FINANCE DIRECTOR | Auditee |
| Caity Walker | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360531 | 2024 | 2025-06-28 | Purvis Gray & CO | $2.91M |
| 310280 | 2023 | 2024-06-27 | Purvis Gray and Company LLP | $2.47M |
| 25448 | 2022 | 2023-06-27 | James Moore & CO Pl | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310280 | 2023 | 2024-06-27 | 979596 | 2023-005 | Significant Deficiency | Yes | ABGHILM |
| 310280 | 2023 | 2024-06-27 | 403154 | 2023-005 | Significant Deficiency | Yes | ABGHILM |
| 25448 | 2022 | 2023-06-27 | 606892 | 2022-002 | Significant Deficiency | - | I |
| 25448 | 2022 | 2023-06-27 | 30450 | 2022-002 | Significant Deficiency | - | I |