By expenditures
| Name | Title | Type |
|---|---|---|
| Debora Brown | Cfo | Auditee |
| Sue Talkington | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359955 | 2024 | 2025-06-25 | Landmark Plc Certified Public Accountants | $12.81M |
| 300438 | 2023 | 2024-03-29 | Landmark Plc Certified Public Accountants | $12.55M |
| 39772 | 2022 | 2023-03-30 | Landmark Plc Certified Public Accountants | $12.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359955 | 2024 | 2025-06-25 | 1143531 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143530 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143529 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143528 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143527 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143526 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143525 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143524 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143523 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143522 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143521 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143520 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143519 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143518 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143517 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143516 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143515 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143514 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143513 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143512 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143511 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143510 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143509 | 2024-002 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143508 | 2024-002 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 1143507 | 2024-001 | Material Weakness | Yes | P |
| 359955 | 2024 | 2025-06-25 | 1143506 | 2024-001 | Material Weakness | Yes | P |
| 359955 | 2024 | 2025-06-25 | 1143505 | 2024-001 | Material Weakness | Yes | P |
| 359955 | 2024 | 2025-06-25 | 1143504 | 2024-001 | Material Weakness | Yes | P |
| 359955 | 2024 | 2025-06-25 | 1143503 | 2024-001 | Material Weakness | Yes | P |
| 359955 | 2024 | 2025-06-25 | 1143502 | 2024-001 | Material Weakness | Yes | P |
| 359955 | 2024 | 2025-06-25 | 1143501 | 2024-001 | Material Weakness | Yes | P |
| 359955 | 2024 | 2025-06-25 | 1143500 | 2024-001 | Material Weakness | Yes | P |
| 359955 | 2024 | 2025-06-25 | 567089 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567088 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567087 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567086 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567085 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567084 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567083 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567082 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567081 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567080 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567079 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567078 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567077 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567076 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567075 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567074 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567073 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567072 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567071 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567070 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567069 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567068 | 2024-003 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567067 | 2024-002 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567066 | 2024-002 | Material Weakness | - | P |
| 359955 | 2024 | 2025-06-25 | 567065 | 2024-001 | Material Weakness | Yes | P |
| 359955 | 2024 | 2025-06-25 | 567064 | 2024-001 | Material Weakness | Yes | P |
| 359955 | 2024 | 2025-06-25 | 567063 | 2024-001 | Material Weakness | Yes | P |
| 359955 | 2024 | 2025-06-25 | 567062 | 2024-001 | Material Weakness | Yes | P |
| 359955 | 2024 | 2025-06-25 | 567061 | 2024-001 | Material Weakness | Yes | P |
| 359955 | 2024 | 2025-06-25 | 567060 | 2024-001 | Material Weakness | Yes | P |
| 359955 | 2024 | 2025-06-25 | 567059 | 2024-001 | Material Weakness | Yes | P |
| 359955 | 2024 | 2025-06-25 | 567058 | 2024-001 | Material Weakness | Yes | P |
| 300438 | 2023 | 2024-03-29 | 965914 | 2023-001 | Material Weakness | - | P |
| 300438 | 2023 | 2024-03-29 | 965913 | 2023-001 | Material Weakness | - | P |
| 300438 | 2023 | 2024-03-29 | 965912 | 2023-001 | Material Weakness | - | P |
| 300438 | 2023 | 2024-03-29 | 965911 | 2023-001 | Material Weakness | - | P |
| 300438 | 2023 | 2024-03-29 | 389472 | 2023-001 | Material Weakness | - | P |
| 300438 | 2023 | 2024-03-29 | 389471 | 2023-001 | Material Weakness | - | P |
| 300438 | 2023 | 2024-03-29 | 389470 | 2023-001 | Material Weakness | - | P |
| 300438 | 2023 | 2024-03-29 | 389469 | 2023-001 | Material Weakness | - | P |
| 39772 | 2022 | 2023-03-30 | 618351 | 2022-003 | Material Weakness | - | C |
| 39772 | 2022 | 2023-03-30 | 618350 | 2022-002 | Material Weakness | Yes | P |
| 39772 | 2022 | 2023-03-30 | 618349 | 2022-001 | Material Weakness | Yes | P |
| 39772 | 2022 | 2023-03-30 | 618348 | 2022-003 | Material Weakness | - | C |
| 39772 | 2022 | 2023-03-30 | 618347 | 2022-002 | Material Weakness | Yes | P |
| 39772 | 2022 | 2023-03-30 | 618346 | 2022-001 | Material Weakness | Yes | P |
| 39772 | 2022 | 2023-03-30 | 618345 | 2022-003 | Material Weakness | - | C |
| 39772 | 2022 | 2023-03-30 | 618344 | 2022-002 | Material Weakness | Yes | P |
| 39772 | 2022 | 2023-03-30 | 618343 | 2022-001 | Material Weakness | Yes | P |
| 39772 | 2022 | 2023-03-30 | 618342 | 2022-003 | Material Weakness | - | C |
| 39772 | 2022 | 2023-03-30 | 618341 | 2022-002 | Material Weakness | Yes | P |
| 39772 | 2022 | 2023-03-30 | 618340 | 2022-001 | Material Weakness | Yes | P |
| 39772 | 2022 | 2023-03-30 | 618339 | 2022-002 | Material Weakness | - | P |
| 39772 | 2022 | 2023-03-30 | 618338 | 2022-001 | Material Weakness | - | P |
| 39772 | 2022 | 2023-03-30 | 618337 | 2022-002 | Material Weakness | - | P |
| 39772 | 2022 | 2023-03-30 | 618336 | 2022-001 | Material Weakness | - | P |
| 39772 | 2022 | 2023-03-30 | 41909 | 2022-003 | Material Weakness | - | C |
| 39772 | 2022 | 2023-03-30 | 41908 | 2022-002 | Material Weakness | Yes | P |
| 39772 | 2022 | 2023-03-30 | 41907 | 2022-001 | Material Weakness | Yes | P |
| 39772 | 2022 | 2023-03-30 | 41906 | 2022-003 | Material Weakness | - | C |
| 39772 | 2022 | 2023-03-30 | 41905 | 2022-002 | Material Weakness | Yes | P |
| 39772 | 2022 | 2023-03-30 | 41904 | 2022-001 | Material Weakness | Yes | P |
| 39772 | 2022 | 2023-03-30 | 41903 | 2022-003 | Material Weakness | - | C |
| 39772 | 2022 | 2023-03-30 | 41902 | 2022-002 | Material Weakness | Yes | P |
| 39772 | 2022 | 2023-03-30 | 41901 | 2022-001 | Material Weakness | Yes | P |
| 39772 | 2022 | 2023-03-30 | 41900 | 2022-003 | Material Weakness | - | C |
| 39772 | 2022 | 2023-03-30 | 41899 | 2022-002 | Material Weakness | Yes | P |
| 39772 | 2022 | 2023-03-30 | 41898 | 2022-001 | Material Weakness | Yes | P |