By expenditures
| Name | Title | Type |
|---|---|---|
| Maureen Mackenzie | Comptroller | Auditee |
| Robert Daniele | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409529 | 2025 | 2026-08-20 | PKF O'CONNOR DAVIES LLP | $2.18M |
| 370572 | 2024 | 2025-10-08 | Pkf O'Connor Davies LLP | $3.09M |
| 36599 | 2022 | 2023-09-26 | Pkf O'Connor Davies LLC | $2.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||