By expenditures
| Name | Title | Type |
|---|---|---|
| Meisha Brown | Finance Director | Auditee |
| Monica Turnbull | CHIEF EXECUTIVE OFFICER | Auditee |
| Joe Verlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414520 | 2024 | 2026-10-02 | GABRIDGE & COMPANY PLC | $968,587 |
| 414519 | 2023 | 2026-10-02 | GABRIDGE & COMPANY PLC | $1.76M |
| 341076 | 2023 | 2025-02-04 | Gabridge & Company Plc | $1.22M |
| 33519 | 2022 | 2023-10-01 | Gabridge & Company Plc | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414520 | 2024 | 2026-10-02 | 1239872 | 2024-005 | Material Weakness | Yes | L |
| 414520 | 2024 | 2026-10-02 | 1239871 | 2024-004 | Material Weakness | Yes | I |
| 414520 | 2024 | 2026-10-02 | 1239870 | 2024-003 | Material Weakness | Yes | L |
| 414520 | 2024 | 2026-10-02 | 1239869 | 2024-003 | Material Weakness | Yes | L |
| 414520 | 2024 | 2026-10-02 | 1239868 | 2024-003 | Material Weakness | Yes | L |
| 414520 | 2024 | 2026-10-02 | 1239867 | 2024-003 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239866 | 2023-004 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239865 | 2023-004 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239864 | 2023-003 | Material Weakness | Yes | I |
| 414519 | 2023 | 2026-10-02 | 1239863 | 2023-003 | Material Weakness | Yes | I |
| 414519 | 2023 | 2026-10-02 | 1239862 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239861 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239860 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239859 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239858 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239857 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239856 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239855 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239854 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239853 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239852 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239851 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239850 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239849 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239848 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239847 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239846 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239845 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239844 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239843 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239842 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239841 | 2023-002 | Material Weakness | Yes | L |
| 414519 | 2023 | 2026-10-02 | 1239840 | 2023-002 | Material Weakness | Yes | L |