By expenditures
| Name | Title | Type |
|---|---|---|
| Wilton Thomas-Hooke | Chief Financial Officer | Auditee |
| Joseph Russell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392509 | 2025 | 2026-03-18 | PKF O'CONNOR DAVIES LLP | $36.62M |
| 352065 | 2024 | 2025-03-31 | Pkf O'Connor Davies LLP | $37.95M |
| 301227 | 2023 | 2024-03-30 | Pkf O'Connor Davies LLP | $64.16M |
| 39941 | 2022 | 2023-07-03 | Pkf O'Connor Davies LLP | $49.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392509 | 2025 | 2026-03-18 | 1180982 | 2025-003 | Material Weakness | Yes | N |
| 392509 | 2025 | 2026-03-18 | 1180981 | 2025-003 | Material Weakness | Yes | N |
| 392509 | 2025 | 2026-03-18 | 1180980 | 2025-003 | Material Weakness | Yes | N |
| 392509 | 2025 | 2026-03-18 | 1180979 | 2025-003 | Material Weakness | Yes | N |
| 392509 | 2025 | 2026-03-18 | 1180978 | 2025-002 | Material Weakness | Yes | N |
| 392509 | 2025 | 2026-03-18 | 1180977 | 2025-002 | Material Weakness | Yes | N |
| 392509 | 2025 | 2026-03-18 | 1180976 | 2025-002 | Material Weakness | Yes | N |
| 392509 | 2025 | 2026-03-18 | 1180975 | 2025-002 | Material Weakness | Yes | N |
| 352065 | 2024 | 2025-03-31 | 1127594 | 2024-003 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 1127593 | 2024-003 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 1127592 | 2024-003 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 1127591 | 2024-003 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 1127590 | 2024-002 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 1127589 | 2024-002 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 1127588 | 2024-002 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 1127587 | 2024-002 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 1127586 | 2024-001 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 1127585 | 2024-001 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 1127584 | 2024-001 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 1127583 | 2024-001 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 551152 | 2024-003 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 551151 | 2024-003 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 551150 | 2024-003 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 551149 | 2024-003 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 551148 | 2024-002 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 551147 | 2024-002 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 551146 | 2024-002 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 551145 | 2024-002 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 551144 | 2024-001 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 551143 | 2024-001 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 551142 | 2024-001 | Significant Deficiency | - | N |
| 352065 | 2024 | 2025-03-31 | 551141 | 2024-001 | Significant Deficiency | - | N |