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 |
|---|---|---|---|---|
| 374212 | 2025 | 2025-12-12 | UHY LLP | $6.46M |
| 335561 | 2024 | 2025-01-02 | Uhy LLP | $3.76M |
| 308166 | 2022 | 2024-06-05 | The Clairmount Group Plc | $1.44M |
| 308164 | 2023 | 2024-06-05 | The Clairmount Group Plc | $1.87M |
| 43182 | 2022 | 2022-12-05 | The Clairmount Group Plc | $2.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374212 | 2025 | 2025-12-12 | 1164608 | 2025-008 | Material Weakness | Yes | I |
| 374212 | 2025 | 2025-12-12 | 1164607 | 2025-007 | Material Weakness | Yes | I |
| 374212 | 2025 | 2025-12-12 | 1164606 | 2025-006 | Material Weakness | Yes | L |
| 335561 | 2024 | 2025-01-02 | 1093991 | 2024-009 | Material Weakness | - | AB |
| 335561 | 2024 | 2025-01-02 | 1093990 | 2024-008 | Material Weakness | - | P |
| 335561 | 2024 | 2025-01-02 | 1093989 | 2024-007 | Material Weakness | - | L |
| 335561 | 2024 | 2025-01-02 | 1093988 | 2024-005 | Material Weakness | - | C |
| 335561 | 2024 | 2025-01-02 | 1093987 | 2024-009 | Material Weakness | - | AB |
| 335561 | 2024 | 2025-01-02 | 1093986 | 2024-008 | Material Weakness | - | P |
| 335561 | 2024 | 2025-01-02 | 1093985 | 2024-007 | Material Weakness | - | L |
| 335561 | 2024 | 2025-01-02 | 1093984 | 2024-005 | Material Weakness | - | C |
| 335561 | 2024 | 2025-01-02 | 1093983 | 2024-009 | Material Weakness | - | AB |
| 335561 | 2024 | 2025-01-02 | 1093982 | 2024-008 | Material Weakness | - | P |
| 335561 | 2024 | 2025-01-02 | 1093981 | 2024-007 | Material Weakness | - | L |
| 335561 | 2024 | 2025-01-02 | 1093980 | 2024-005 | Material Weakness | - | C |
| 335561 | 2024 | 2025-01-02 | 1093979 | 2024-008 | Material Weakness | - | P |
| 335561 | 2024 | 2025-01-02 | 1093978 | 2024-006 | Material Weakness | - | L |
| 335561 | 2024 | 2025-01-02 | 1093977 | 2024-004 | Material Weakness | - | C |
| 335561 | 2024 | 2025-01-02 | 1093976 | 2024-008 | Material Weakness | - | P |
| 335561 | 2024 | 2025-01-02 | 1093975 | 2024-006 | Material Weakness | - | L |
| 335561 | 2024 | 2025-01-02 | 1093974 | 2024-004 | Material Weakness | - | C |
| 335561 | 2024 | 2025-01-02 | 1093973 | 2024-008 | Material Weakness | - | P |
| 335561 | 2024 | 2025-01-02 | 1093972 | 2024-006 | Material Weakness | - | L |
| 335561 | 2024 | 2025-01-02 | 1093971 | 2024-004 | Material Weakness | - | C |
| 335561 | 2024 | 2025-01-02 | 1093970 | 2024-008 | Material Weakness | - | P |
| 335561 | 2024 | 2025-01-02 | 1093969 | 2024-006 | Material Weakness | - | L |
| 335561 | 2024 | 2025-01-02 | 1093968 | 2024-004 | Material Weakness | - | C |
| 335561 | 2024 | 2025-01-02 | 517549 | 2024-009 | Material Weakness | - | AB |
| 335561 | 2024 | 2025-01-02 | 517548 | 2024-008 | Material Weakness | - | P |
| 335561 | 2024 | 2025-01-02 | 517547 | 2024-007 | Material Weakness | - | L |
| 335561 | 2024 | 2025-01-02 | 517546 | 2024-005 | Material Weakness | - | C |
| 335561 | 2024 | 2025-01-02 | 517545 | 2024-009 | Material Weakness | - | AB |
| 335561 | 2024 | 2025-01-02 | 517544 | 2024-008 | Material Weakness | - | P |
| 335561 | 2024 | 2025-01-02 | 517543 | 2024-007 | Material Weakness | - | L |
| 335561 | 2024 | 2025-01-02 | 517542 | 2024-005 | Material Weakness | - | C |
| 335561 | 2024 | 2025-01-02 | 517541 | 2024-009 | Material Weakness | - | AB |
| 335561 | 2024 | 2025-01-02 | 517540 | 2024-008 | Material Weakness | - | P |
| 335561 | 2024 | 2025-01-02 | 517539 | 2024-007 | Material Weakness | - | L |
| 335561 | 2024 | 2025-01-02 | 517538 | 2024-005 | Material Weakness | - | C |
| 335561 | 2024 | 2025-01-02 | 517537 | 2024-008 | Material Weakness | - | P |
| 335561 | 2024 | 2025-01-02 | 517536 | 2024-006 | Material Weakness | - | L |
| 335561 | 2024 | 2025-01-02 | 517535 | 2024-004 | Material Weakness | - | C |
| 335561 | 2024 | 2025-01-02 | 517534 | 2024-008 | Material Weakness | - | P |
| 335561 | 2024 | 2025-01-02 | 517533 | 2024-006 | Material Weakness | - | L |
| 335561 | 2024 | 2025-01-02 | 517532 | 2024-004 | Material Weakness | - | C |
| 335561 | 2024 | 2025-01-02 | 517531 | 2024-008 | Material Weakness | - | P |
| 335561 | 2024 | 2025-01-02 | 517530 | 2024-006 | Material Weakness | - | L |
| 335561 | 2024 | 2025-01-02 | 517529 | 2024-004 | Material Weakness | - | C |
| 335561 | 2024 | 2025-01-02 | 517528 | 2024-008 | Material Weakness | - | P |
| 335561 | 2024 | 2025-01-02 | 517527 | 2024-006 | Material Weakness | - | L |
| 335561 | 2024 | 2025-01-02 | 517526 | 2024-004 | Material Weakness | - | C |
| 308166 | 2022 | 2024-06-05 | 976441 | 2022-009 | Material Weakness | - | A |
| 308166 | 2022 | 2024-06-05 | 976440 | 2022-008 | Material Weakness | - | B |
| 308166 | 2022 | 2024-06-05 | 976439 | 2022-007 | Material Weakness | - | B |
| 308166 | 2022 | 2024-06-05 | 976438 | 2022-006 | Material Weakness | - | P |
| 308166 | 2022 | 2024-06-05 | 976437 | 2022-005 | Material Weakness | - | P |
| 308166 | 2022 | 2024-06-05 | 976436 | 2022-004 | Material Weakness | - | P |
| 308166 | 2022 | 2024-06-05 | 976435 | 2022-003 | Material Weakness | - | L |
| 308166 | 2022 | 2024-06-05 | 976434 | 2022-002 | Material Weakness | - | P |
| 308166 | 2022 | 2024-06-05 | 976433 | 2022-001 | Material Weakness | - | P |
| 308164 | 2023 | 2024-06-05 | 976431 | 2023-005 | Material Weakness | Yes | A |
| 308164 | 2023 | 2024-06-05 | 976430 | 2023-004 | Material Weakness | Yes | P |
| 308164 | 2023 | 2024-06-05 | 976429 | 2023-003 | Material Weakness | Yes | P |
| 308164 | 2023 | 2024-06-05 | 976428 | 2023-002 | Material Weakness | Yes | P |
| 308164 | 2023 | 2024-06-05 | 976427 | 2023-001 | Material Weakness | Yes | P |
| 308166 | 2022 | 2024-06-05 | 399999 | 2022-009 | Material Weakness | - | A |
| 308166 | 2022 | 2024-06-05 | 399998 | 2022-008 | Material Weakness | - | B |
| 308166 | 2022 | 2024-06-05 | 399997 | 2022-007 | Material Weakness | - | B |
| 308166 | 2022 | 2024-06-05 | 399996 | 2022-006 | Material Weakness | - | P |
| 308166 | 2022 | 2024-06-05 | 399995 | 2022-005 | Material Weakness | - | P |
| 308166 | 2022 | 2024-06-05 | 399994 | 2022-004 | Material Weakness | - | P |
| 308166 | 2022 | 2024-06-05 | 399993 | 2022-003 | Material Weakness | - | L |
| 308166 | 2022 | 2024-06-05 | 399992 | 2022-002 | Material Weakness | - | P |
| 308166 | 2022 | 2024-06-05 | 399991 | 2022-001 | Material Weakness | - | P |
| 308164 | 2023 | 2024-06-05 | 399989 | 2023-005 | Material Weakness | Yes | A |
| 308164 | 2023 | 2024-06-05 | 399988 | 2023-004 | Material Weakness | Yes | P |
| 308164 | 2023 | 2024-06-05 | 399987 | 2023-003 | Material Weakness | Yes | P |
| 308164 | 2023 | 2024-06-05 | 399986 | 2023-002 | Material Weakness | Yes | P |
| 308164 | 2023 | 2024-06-05 | 399985 | 2023-001 | Material Weakness | Yes | P |