By expenditures
| Name | Title | Type |
|---|---|---|
| Owen Adams | Managing Director | Auditee |
| Owen Adams | MANAGING DIRECTOR | Auditee |
| Terry Stone | FINANCE DIRECTOR | Auditee |
| Betsy Hedrick | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370252 | 2024 | 2025-10-01 | Pbmares LLP | $3.49M |
| 308465 | 2023 | 2024-06-10 | Pbmares LLP | $6.64M |
| 34473 | 2022 | 2023-06-27 | Pbmares LLP | $3.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370252 | 2024 | 2025-10-01 | 1159639 | 2024-009 | Material Weakness | Yes | L |
| 370252 | 2024 | 2025-10-01 | 1159638 | 2024-008 | Material Weakness | Yes | L |
| 370252 | 2024 | 2025-10-01 | 1159637 | 2024-008 | Material Weakness | Yes | L |
| 370252 | 2024 | 2025-10-01 | 1159636 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159635 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159634 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159633 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159632 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159631 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159630 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159629 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159628 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159627 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159626 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159625 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159624 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159623 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159622 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159621 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159620 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159619 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159618 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159617 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159616 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159615 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159614 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159613 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159612 | 2024-007 | Material Weakness | Yes | B |
| 370252 | 2024 | 2025-10-01 | 1159611 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159610 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159609 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159608 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159607 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159606 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159605 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159604 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159603 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159602 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159601 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159600 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159599 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159598 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159597 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159596 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159595 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159594 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159593 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159592 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159591 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159590 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159589 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159588 | 2024-006 | Material Weakness | Yes | P |
| 370252 | 2024 | 2025-10-01 | 1159587 | 2024-006 | Material Weakness | Yes | P |
| 308465 | 2023 | 2024-06-10 | 976886 | 2023-006 | Significant Deficiency | - | L |
| 308465 | 2023 | 2024-06-10 | 976885 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976884 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976883 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976882 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976881 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976880 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976879 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976878 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976877 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976876 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976875 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976874 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976873 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976872 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976871 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976870 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976869 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976868 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976867 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976866 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976865 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976864 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976863 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976862 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 976861 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400444 | 2023-006 | Significant Deficiency | - | L |
| 308465 | 2023 | 2024-06-10 | 400443 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400442 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400441 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400440 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400439 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400438 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400437 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400436 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400435 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400434 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400433 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400432 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400431 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400430 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400429 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400428 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400427 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400426 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400425 | 2023-005 | Material Weakness | Yes | B |
| 308465 | 2023 | 2024-06-10 | 400424 | 2023-005 | Material Weakness | Yes | B |