By expenditures
| Name | Title | Type |
|---|---|---|
| Anil Harris | Partner | Auditee |
| Sally Ola Ola | Assistant Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363084 | 2024 | 2025-07-25 | Rsm US LLP | $3.41M |
| 308339 | 2023 | 2024-06-06 | Rsm US LLP | $2.29M |
| 41726 | 2022 | 2023-04-26 | Rsm US LLP | $12.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363084 | 2024 | 2025-07-25 | 1148434 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 1148433 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 1148432 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 1148431 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 1148430 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 1148429 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 1148428 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 1148427 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 1148426 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 1148425 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 1148424 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 571992 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 571991 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 571990 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 571989 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 571988 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 571987 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 571986 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 571985 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 571984 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 571983 | 2024-003 | Significant Deficiency | - | P |
| 363084 | 2024 | 2025-07-25 | 571982 | 2024-003 | Significant Deficiency | - | P |