By expenditures
| Name | Title | Type |
|---|---|---|
| Ken Meadows | PARTNER | Auditee |
| Terese Mcsharry | Business Services Director | Auditee |
| David Phillips | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375798 | 2025 | 2025-12-18 | GREENE FINNEY CAULEY LLP | $103.61M |
| 327630 | 2024 | 2024-11-07 | Greene Finney Cauley LLP | $162.91M |
| 3385 | 2023 | 2023-11-16 | Greene Finney Cauley LLP | $160.23M |
| 41928 | 2022 | 2022-10-27 | Greene Finney Cauley LLP | $178.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3385 | 2023 | 2023-11-16 | 578420 | 2023-001 | Significant Deficiency | - | L |
| 3385 | 2023 | 2023-11-16 | 578419 | 2023-001 | Significant Deficiency | - | L |
| 3385 | 2023 | 2023-11-16 | 578418 | 2023-001 | Significant Deficiency | - | L |
| 3385 | 2023 | 2023-11-16 | 578417 | 2023-001 | Significant Deficiency | - | L |
| 3385 | 2023 | 2023-11-16 | 578416 | 2023-001 | Significant Deficiency | - | L |
| 3385 | 2023 | 2023-11-16 | 1978 | 2023-001 | Significant Deficiency | - | L |
| 3385 | 2023 | 2023-11-16 | 1977 | 2023-001 | Significant Deficiency | - | L |
| 3385 | 2023 | 2023-11-16 | 1976 | 2023-001 | Significant Deficiency | - | L |
| 3385 | 2023 | 2023-11-16 | 1975 | 2023-001 | Significant Deficiency | - | L |
| 3385 | 2023 | 2023-11-16 | 1974 | 2023-001 | Significant Deficiency | - | L |