| Name | Title | Type |
|---|---|---|
| Cheron Corbett | Executive Director | Auditee |
| Allan Kitchen | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349397 | 2024 | 2025-03-27 | Rubino & Company Chartered | $44.58M |
| 300217 | 2023 | 2024-03-29 | Rubino & Company Chartered | $38.21M |
| 45321 | 2022 | 2023-09-04 | Rubino & Company Chartered | $37.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300217 | 2023 | 2024-03-29 | 964958 | 2023-003 | Significant Deficiency | - | B |
| 300217 | 2023 | 2024-03-29 | 964957 | 2023-002 | Significant Deficiency | - | L |
| 300217 | 2023 | 2024-03-29 | 964956 | 2023-003 | Significant Deficiency | - | B |
| 300217 | 2023 | 2024-03-29 | 964955 | 2023-002 | Significant Deficiency | - | L |
| 300217 | 2023 | 2024-03-29 | 964954 | 2023-003 | Significant Deficiency | - | B |
| 300217 | 2023 | 2024-03-29 | 964953 | 2023-002 | Significant Deficiency | - | L |
| 300217 | 2023 | 2024-03-29 | 388516 | 2023-003 | Significant Deficiency | - | B |
| 300217 | 2023 | 2024-03-29 | 388515 | 2023-002 | Significant Deficiency | - | L |
| 300217 | 2023 | 2024-03-29 | 388514 | 2023-003 | Significant Deficiency | - | B |
| 300217 | 2023 | 2024-03-29 | 388513 | 2023-002 | Significant Deficiency | - | L |
| 300217 | 2023 | 2024-03-29 | 388512 | 2023-003 | Significant Deficiency | - | B |
| 300217 | 2023 | 2024-03-29 | 388511 | 2023-002 | Significant Deficiency | - | L |
| 45321 | 2022 | 2023-09-04 | 628391 | 2022-003 | Significant Deficiency | - | N |
| 45321 | 2022 | 2023-09-04 | 628390 | 2022-002 | Significant Deficiency | - | L |
| 45321 | 2022 | 2023-09-04 | 628389 | 2022-003 | Significant Deficiency | - | N |
| 45321 | 2022 | 2023-09-04 | 628388 | 2022-002 | Significant Deficiency | - | L |
| 45321 | 2022 | 2023-09-04 | 628387 | 2022-003 | Significant Deficiency | - | N |
| 45321 | 2022 | 2023-09-04 | 628386 | 2022-002 | Significant Deficiency | - | L |
| 45321 | 2022 | 2023-09-04 | 628385 | 2022-003 | Significant Deficiency | - | N |
| 45321 | 2022 | 2023-09-04 | 628384 | 2022-002 | Significant Deficiency | - | L |
| 45321 | 2022 | 2023-09-04 | 51949 | 2022-003 | Significant Deficiency | - | N |
| 45321 | 2022 | 2023-09-04 | 51948 | 2022-002 | Significant Deficiency | - | L |
| 45321 | 2022 | 2023-09-04 | 51947 | 2022-003 | Significant Deficiency | - | N |
| 45321 | 2022 | 2023-09-04 | 51946 | 2022-002 | Significant Deficiency | - | L |
| 45321 | 2022 | 2023-09-04 | 51945 | 2022-003 | Significant Deficiency | - | N |
| 45321 | 2022 | 2023-09-04 | 51944 | 2022-002 | Significant Deficiency | - | L |
| 45321 | 2022 | 2023-09-04 | 51943 | 2022-003 | Significant Deficiency | - | N |
| 45321 | 2022 | 2023-09-04 | 51942 | 2022-002 | Significant Deficiency | - | L |