By expenditures
| Name | Title | Type |
|---|---|---|
| Kiswendsida Kaprou | Senior Comptroller/CFO | Auditee |
| Anthony Branco | Partner | Auditee |
| Evens Wagnac | DEPUTY CFO/CONTROLLER | Auditee |
| Joseph Russell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338392 | 2024 | 2025-01-16 | Pkf O'Connor Davies | $21.66M |
| 302941 | 2023 | 2024-04-09 | Pkf O'Connor Davies | $23.27M |
| 40198 | 2022 | 2023-03-23 | Pkf O'Connor Davies LLP | $43.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40198 | 2022 | 2023-03-23 | 622595 | 2022-001 | - | Yes | N |
| 40198 | 2022 | 2023-03-23 | 622594 | 2022-001 | - | Yes | N |
| 40198 | 2022 | 2023-03-23 | 622593 | 2022-001 | - | Yes | N |
| 40198 | 2022 | 2023-03-23 | 46153 | 2022-001 | - | Yes | N |
| 40198 | 2022 | 2023-03-23 | 46152 | 2022-001 | - | Yes | N |
| 40198 | 2022 | 2023-03-23 | 46151 | 2022-001 | - | Yes | N |