By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Ann Johnsn | Finance Director | Auditee |
| Trina Harrold | DIRECTOR OF FINANCE | Auditee |
| Lashanda Thomas | Managing Director | Auditee |
| Marlene Beach | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374283 | 2025 | 2025-12-12 | UHY LLP | $817,206 |
| 329351 | 2024 | 2024-11-21 | Uhy LLP | $1.45M |
| 319370 | 2023 | 2024-09-11 | The Clairmount Group Plc | $2.24M |
| 43181 | 2022 | 2022-12-05 | The Clairmount Group Plc | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374283 | 2025 | 2025-12-12 | 1164655 | 2025-006 | Material Weakness | Yes | I |
| 374283 | 2025 | 2025-12-12 | 1164654 | 2025-005 | Material Weakness | Yes | I |
| 374283 | 2025 | 2025-12-12 | 1164653 | 2025-004 | Material Weakness | Yes | L |
| 329351 | 2024 | 2024-11-21 | 1086149 | 2024-007 | Material Weakness | - | P |
| 329351 | 2024 | 2024-11-21 | 1086148 | 2024-006 | Material Weakness | - | AB |
| 329351 | 2024 | 2024-11-21 | 1086147 | 2024-005 | Material Weakness | - | L |
| 329351 | 2024 | 2024-11-21 | 1086146 | 2024-004 | Material Weakness | - | C |
| 329351 | 2024 | 2024-11-21 | 1086145 | 2024-007 | Material Weakness | - | P |
| 329351 | 2024 | 2024-11-21 | 1086144 | 2024-006 | Material Weakness | - | AB |
| 329351 | 2024 | 2024-11-21 | 1086143 | 2024-005 | Material Weakness | - | L |
| 329351 | 2024 | 2024-11-21 | 1086142 | 2024-004 | Material Weakness | - | C |
| 329351 | 2024 | 2024-11-21 | 509707 | 2024-007 | Material Weakness | - | P |
| 329351 | 2024 | 2024-11-21 | 509706 | 2024-006 | Material Weakness | - | AB |
| 329351 | 2024 | 2024-11-21 | 509705 | 2024-005 | Material Weakness | - | L |
| 329351 | 2024 | 2024-11-21 | 509704 | 2024-004 | Material Weakness | - | C |
| 329351 | 2024 | 2024-11-21 | 509703 | 2024-007 | Material Weakness | - | P |
| 329351 | 2024 | 2024-11-21 | 509702 | 2024-006 | Material Weakness | - | AB |
| 329351 | 2024 | 2024-11-21 | 509701 | 2024-005 | Material Weakness | - | L |
| 329351 | 2024 | 2024-11-21 | 509700 | 2024-004 | Material Weakness | - | C |
| 319370 | 2023 | 2024-09-11 | 1072892 | 2023-003 | Material Weakness | Yes | P |
| 319370 | 2023 | 2024-09-11 | 1072891 | 2023-002 | Material Weakness | Yes | P |
| 319370 | 2023 | 2024-09-11 | 1072890 | 2023-001 | Material Weakness | Yes | P |
| 319370 | 2023 | 2024-09-11 | 496450 | 2023-003 | Material Weakness | Yes | P |
| 319370 | 2023 | 2024-09-11 | 496449 | 2023-002 | Material Weakness | Yes | P |
| 319370 | 2023 | 2024-09-11 | 496448 | 2023-001 | Material Weakness | Yes | P |