By expenditures
| Name | Title | Type |
|---|---|---|
| Harry Cook | Director of Finance and Facilities | Auditee |
| Lashanda Thomas | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 306294 | 2023 | 2024-05-14 | Clairmount Group Plc | $1.36M |
| 27180 | 2022 | 2023-07-10 | The Clairmount Group | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306294 | 2023 | 2024-05-14 | 973125 | 2023-002 | Significant Deficiency | - | A |
| 306294 | 2023 | 2024-05-14 | 973124 | 2023-001 | Significant Deficiency | - | P |
| 306294 | 2023 | 2024-05-14 | 396683 | 2023-002 | Significant Deficiency | - | A |
| 306294 | 2023 | 2024-05-14 | 396682 | 2023-001 | Significant Deficiency | - | P |