By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Mccall | Director | Auditee |
| Vicki Mcclure | Finance Director | Auditee |
| Allison Swaters | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405904 | 2024 | 2026-06-30 | FORVIS MAZARS LLP | $1.28M |
| 405902 | 2025 | 2026-06-30 | FORVIS MAZARS | $1.12M |
| 363110 | 2024 | 2025-07-28 | Forvis Mazars | $840,086 |
| 343126 | 2023 | 2025-02-19 | Forvis Mazars | $3.92M |
| 316612 | 2023 | 2024-08-05 | Forvis Mazars | $3.92M |
| 44334 | 2022 | 2023-09-18 | Forvis | $2.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405904 | 2024 | 2026-06-30 | 1221637 | 2024-001 | Material Weakness | Yes | I |
| 363110 | 2024 | 2025-07-28 | 1148446 | 2024-001 | Material Weakness | - | I |
| 363110 | 2024 | 2025-07-28 | 572004 | 2024-001 | Material Weakness | - | I |
| 44334 | 2022 | 2023-09-18 | 615359 | 2022-001 | - | - | I |
| 44334 | 2022 | 2023-09-18 | 38917 | 2022-001 | - | - | I |