By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Valentic | CFO | Auditee |
| 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 |
|---|---|---|---|---|
| 374200 | 2025 | 2025-12-12 | UHY LLP | $917,418 |
| 360089 | 2024 | 2025-06-26 | Uhy LLP | $7.75M |
| 335565 | 2024 | 2025-01-02 | Uhy LLP | $1.90M |
| 319381 | 2023 | 2024-09-11 | The Clairmount Group Plc | $1.23M |
| 319292 | 2022 | 2024-09-11 | The Clairmount Group Plc | $4.71M |
| 45636 | 2022 | 2022-12-05 | The Clairmount Group | $5.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360089 | 2024 | 2025-06-26 | 1143853 | 2024-007 | Material Weakness | - | AB |
| 360089 | 2024 | 2025-06-26 | 1143852 | 2024-006 | Material Weakness | - | P |
| 360089 | 2024 | 2025-06-26 | 1143851 | 2024-005 | Material Weakness | - | L |
| 360089 | 2024 | 2025-06-26 | 1143850 | 2024-004 | Material Weakness | - | C |
| 360089 | 2024 | 2025-06-26 | 1143849 | 2024-007 | Material Weakness | - | AB |
| 360089 | 2024 | 2025-06-26 | 1143848 | 2024-006 | Material Weakness | - | P |
| 360089 | 2024 | 2025-06-26 | 1143847 | 2024-005 | Material Weakness | - | L |
| 360089 | 2024 | 2025-06-26 | 1143846 | 2024-004 | Material Weakness | - | C |
| 360089 | 2024 | 2025-06-26 | 1143845 | 2024-007 | Material Weakness | - | AB |
| 360089 | 2024 | 2025-06-26 | 1143844 | 2024-006 | Material Weakness | - | P |
| 360089 | 2024 | 2025-06-26 | 1143843 | 2024-005 | Material Weakness | - | L |
| 360089 | 2024 | 2025-06-26 | 1143842 | 2024-004 | Material Weakness | - | C |
| 360089 | 2024 | 2025-06-26 | 1143841 | 2024-007 | Material Weakness | - | AB |
| 360089 | 2024 | 2025-06-26 | 1143840 | 2024-006 | Material Weakness | - | P |
| 360089 | 2024 | 2025-06-26 | 1143839 | 2024-005 | Material Weakness | - | L |
| 360089 | 2024 | 2025-06-26 | 1143838 | 2024-004 | Material Weakness | - | C |
| 360089 | 2024 | 2025-06-26 | 567411 | 2024-007 | Material Weakness | - | AB |
| 360089 | 2024 | 2025-06-26 | 567410 | 2024-006 | Material Weakness | - | P |
| 360089 | 2024 | 2025-06-26 | 567409 | 2024-005 | Material Weakness | - | L |
| 360089 | 2024 | 2025-06-26 | 567408 | 2024-004 | Material Weakness | - | C |
| 360089 | 2024 | 2025-06-26 | 567407 | 2024-007 | Material Weakness | - | AB |
| 360089 | 2024 | 2025-06-26 | 567406 | 2024-006 | Material Weakness | - | P |
| 360089 | 2024 | 2025-06-26 | 567405 | 2024-005 | Material Weakness | - | L |
| 360089 | 2024 | 2025-06-26 | 567404 | 2024-004 | Material Weakness | - | C |
| 360089 | 2024 | 2025-06-26 | 567403 | 2024-007 | Material Weakness | - | AB |
| 360089 | 2024 | 2025-06-26 | 567402 | 2024-006 | Material Weakness | - | P |
| 360089 | 2024 | 2025-06-26 | 567401 | 2024-005 | Material Weakness | - | L |
| 360089 | 2024 | 2025-06-26 | 567400 | 2024-004 | Material Weakness | - | C |
| 360089 | 2024 | 2025-06-26 | 567399 | 2024-007 | Material Weakness | - | AB |
| 360089 | 2024 | 2025-06-26 | 567398 | 2024-006 | Material Weakness | - | P |
| 360089 | 2024 | 2025-06-26 | 567397 | 2024-005 | Material Weakness | - | L |
| 360089 | 2024 | 2025-06-26 | 567396 | 2024-004 | Material Weakness | - | C |
| 335565 | 2024 | 2025-01-02 | 1094007 | 2024-007 | Material Weakness | - | AB |
| 335565 | 2024 | 2025-01-02 | 1094006 | 2024-006 | Material Weakness | - | P |
| 335565 | 2024 | 2025-01-02 | 1094005 | 2024-005 | Material Weakness | - | L |
| 335565 | 2024 | 2025-01-02 | 1094004 | 2024-004 | Material Weakness | - | C |
| 335565 | 2024 | 2025-01-02 | 1094003 | 2024-007 | Material Weakness | - | AB |
| 335565 | 2024 | 2025-01-02 | 1094002 | 2024-006 | Material Weakness | - | P |
| 335565 | 2024 | 2025-01-02 | 1094001 | 2024-005 | Material Weakness | - | L |
| 335565 | 2024 | 2025-01-02 | 1094000 | 2024-004 | Material Weakness | - | C |
| 335565 | 2024 | 2025-01-02 | 1093999 | 2024-007 | Material Weakness | - | AB |
| 335565 | 2024 | 2025-01-02 | 1093998 | 2024-006 | Material Weakness | - | P |
| 335565 | 2024 | 2025-01-02 | 1093997 | 2024-005 | Material Weakness | - | L |
| 335565 | 2024 | 2025-01-02 | 1093996 | 2024-004 | Material Weakness | - | C |
| 335565 | 2024 | 2025-01-02 | 1093995 | 2024-007 | Material Weakness | - | AB |
| 335565 | 2024 | 2025-01-02 | 1093994 | 2024-006 | Material Weakness | - | P |
| 335565 | 2024 | 2025-01-02 | 1093993 | 2024-005 | Material Weakness | - | L |
| 335565 | 2024 | 2025-01-02 | 1093992 | 2024-004 | Material Weakness | - | C |
| 335565 | 2024 | 2025-01-02 | 517565 | 2024-007 | Material Weakness | - | AB |
| 335565 | 2024 | 2025-01-02 | 517564 | 2024-006 | Material Weakness | - | P |
| 335565 | 2024 | 2025-01-02 | 517563 | 2024-005 | Material Weakness | - | L |
| 335565 | 2024 | 2025-01-02 | 517562 | 2024-004 | Material Weakness | - | C |
| 335565 | 2024 | 2025-01-02 | 517561 | 2024-007 | Material Weakness | - | AB |
| 335565 | 2024 | 2025-01-02 | 517560 | 2024-006 | Material Weakness | - | P |
| 335565 | 2024 | 2025-01-02 | 517559 | 2024-005 | Material Weakness | - | L |
| 335565 | 2024 | 2025-01-02 | 517558 | 2024-004 | Material Weakness | - | C |
| 335565 | 2024 | 2025-01-02 | 517557 | 2024-007 | Material Weakness | - | AB |
| 335565 | 2024 | 2025-01-02 | 517556 | 2024-006 | Material Weakness | - | P |
| 335565 | 2024 | 2025-01-02 | 517555 | 2024-005 | Material Weakness | - | L |
| 335565 | 2024 | 2025-01-02 | 517554 | 2024-004 | Material Weakness | - | C |
| 335565 | 2024 | 2025-01-02 | 517553 | 2024-007 | Material Weakness | - | AB |
| 335565 | 2024 | 2025-01-02 | 517552 | 2024-006 | Material Weakness | - | P |
| 335565 | 2024 | 2025-01-02 | 517551 | 2024-005 | Material Weakness | - | L |
| 335565 | 2024 | 2025-01-02 | 517550 | 2024-004 | Material Weakness | - | C |
| 319381 | 2023 | 2024-09-11 | 1072905 | 2023-005 | Material Weakness | Yes | A |
| 319381 | 2023 | 2024-09-11 | 1072904 | 2023-004 | Material Weakness | Yes | P |
| 319381 | 2023 | 2024-09-11 | 1072903 | 2023-003 | Material Weakness | Yes | P |
| 319381 | 2023 | 2024-09-11 | 1072902 | 2023-002 | Material Weakness | Yes | P |
| 319381 | 2023 | 2024-09-11 | 1072901 | 2023-001 | Material Weakness | Yes | P |
| 319292 | 2022 | 2024-09-11 | 1072842 | 2022-006 | Material Weakness | - | B |
| 319292 | 2022 | 2024-09-11 | 1072841 | 2022-005 | Material Weakness | - | P |
| 319292 | 2022 | 2024-09-11 | 1072840 | 2022-004 | Material Weakness | - | P |
| 319292 | 2022 | 2024-09-11 | 1072839 | 2022-003 | Material Weakness | - | L |
| 319292 | 2022 | 2024-09-11 | 1072838 | 2022-002 | Material Weakness | - | L |
| 319292 | 2022 | 2024-09-11 | 1072837 | 2022-001 | Material Weakness | Yes | P |
| 319381 | 2023 | 2024-09-11 | 496463 | 2023-005 | Material Weakness | Yes | A |
| 319381 | 2023 | 2024-09-11 | 496462 | 2023-004 | Material Weakness | Yes | P |
| 319381 | 2023 | 2024-09-11 | 496461 | 2023-003 | Material Weakness | Yes | P |
| 319381 | 2023 | 2024-09-11 | 496460 | 2023-002 | Material Weakness | Yes | P |
| 319381 | 2023 | 2024-09-11 | 496459 | 2023-001 | Material Weakness | Yes | P |
| 319292 | 2022 | 2024-09-11 | 496400 | 2022-006 | Material Weakness | - | B |
| 319292 | 2022 | 2024-09-11 | 496399 | 2022-005 | Material Weakness | - | P |
| 319292 | 2022 | 2024-09-11 | 496398 | 2022-004 | Material Weakness | - | P |
| 319292 | 2022 | 2024-09-11 | 496397 | 2022-003 | Material Weakness | - | L |
| 319292 | 2022 | 2024-09-11 | 496396 | 2022-002 | Material Weakness | - | L |
| 319292 | 2022 | 2024-09-11 | 496395 | 2022-001 | Material Weakness | Yes | P |