By expenditures
| Name | Title | Type |
|---|---|---|
| John Villanueva | Finance Director | Auditee |
| Andrew Miller | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406232 | 2025 | 2026-07-01 | PURVIS GRAY AND COMPANY LLP | $1.65M |
| 360400 | 2024 | 2025-06-27 | Purvis Gray & CO | $886,993 |
| 39244 | 2022 | 2023-06-29 | Purvis Gray & Company | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406232 | 2025 | 2026-07-01 | 1222661 | 2025-001 | Material Weakness | Yes | I |
| 360400 | 2024 | 2025-06-27 | 1144469 | 2024-001 | Significant Deficiency | - | I |
| 360400 | 2024 | 2025-06-27 | 1144468 | 2024-001 | Significant Deficiency | - | I |
| 360400 | 2024 | 2025-06-27 | 568027 | 2024-001 | Significant Deficiency | - | I |
| 360400 | 2024 | 2025-06-27 | 568026 | 2024-001 | Significant Deficiency | - | I |