| Name | Title | Type |
|---|---|---|
| Derek Winning | Executive Director | Auditee |
| Abul Hassan | Executive Director | Auditee |
| Leslie Davis | INTERIM FINANCE DIRECTOR | Auditee |
| Thomas Young | PRINCIPAL | Auditee |
| Neeraj Datta | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365807 | 2024 | 2025-09-08 | Brown Armstrong Accountancy Corporation | $5.87M |
| 311591 | 2023 | 2024-07-02 | Brown Armstrong Accountancy Corporation | $9.16M |
| 28364 | 2022 | 2023-08-02 | Brown Armstrong Accountancy Corporation | $836,168 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365807 | 2024 | 2025-09-08 | 1152284 | 2024-003 | Material Weakness | Yes | P |
| 365807 | 2024 | 2025-09-08 | 1152283 | 2024-003 | Material Weakness | Yes | P |
| 365807 | 2024 | 2025-09-08 | 1152282 | 2024-003 | Material Weakness | Yes | P |
| 365807 | 2024 | 2025-09-08 | 1152281 | 2024-003 | Material Weakness | Yes | P |
| 365807 | 2024 | 2025-09-08 | 1152280 | 2024-003 | Material Weakness | Yes | P |
| 365807 | 2024 | 2025-09-08 | 575842 | 2024-003 | Material Weakness | Yes | P |
| 365807 | 2024 | 2025-09-08 | 575841 | 2024-003 | Material Weakness | Yes | P |
| 365807 | 2024 | 2025-09-08 | 575840 | 2024-003 | Material Weakness | Yes | P |
| 365807 | 2024 | 2025-09-08 | 575839 | 2024-003 | Material Weakness | Yes | P |
| 365807 | 2024 | 2025-09-08 | 575838 | 2024-003 | Material Weakness | Yes | P |
| 311591 | 2023 | 2024-07-02 | 982490 | 2023-002 | Material Weakness | - | P |
| 311591 | 2023 | 2024-07-02 | 982489 | 2023-002 | Material Weakness | - | P |
| 311591 | 2023 | 2024-07-02 | 982488 | 2023-002 | Material Weakness | - | P |
| 311591 | 2023 | 2024-07-02 | 982487 | 2023-002 | Material Weakness | - | P |
| 311591 | 2023 | 2024-07-02 | 982486 | 2023-002 | Material Weakness | - | P |
| 311591 | 2023 | 2024-07-02 | 982485 | 2023-002 | Material Weakness | - | P |
| 311591 | 2023 | 2024-07-02 | 406048 | 2023-002 | Material Weakness | - | P |
| 311591 | 2023 | 2024-07-02 | 406047 | 2023-002 | Material Weakness | - | P |
| 311591 | 2023 | 2024-07-02 | 406046 | 2023-002 | Material Weakness | - | P |
| 311591 | 2023 | 2024-07-02 | 406045 | 2023-002 | Material Weakness | - | P |
| 311591 | 2023 | 2024-07-02 | 406044 | 2023-002 | Material Weakness | - | P |
| 311591 | 2023 | 2024-07-02 | 406043 | 2023-002 | Material Weakness | - | P |