By expenditures
| Name | Title | Type |
|---|---|---|
| David Hayes | DIRECTOR OF FINANCE | Auditee |
| Andrew Dobson | Director | Auditee |
| Penny Dininny | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376348 | 2025 | 2025-12-19 | HALLIDAY SCHWARTZ & CO | $11.15M |
| 329360 | 2024 | 2024-11-21 | Halliday Schwartz & CO | $14.70M |
| 3510 | 2023 | 2023-11-16 | Halliday Schwartz & CO | $13.47M |
| 52973 | 2022 | 2022-11-16 | Halliday Schwartz & CO | $12.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||