By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Small | Finance Director | Auditee |
| Victor Blackburn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414811 | 2025 | 2026-10-09 | BERNARD ROBINSON & COMPANY LLP | $10.75M |
| 363358 | 2024 | 2025-07-30 | Bernard Robinson & Company LLP | $10.58M |
| 316142 | 2023 | 2024-07-29 | Bernard Robinson & Company LLP | $10.74M |
| 48321 | 2022 | 2023-07-30 | Bernard Robinson & Company LLP | $9.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414811 | 2025 | 2026-10-09 | 1240217 | 2025-001 | Material Weakness | Yes | L |
| 363358 | 2024 | 2025-07-30 | 1148673 | 2024-003 | Material Weakness | - | N |
| 363358 | 2024 | 2025-07-30 | 1148672 | 2024-002 | Material Weakness | - | N |
| 363358 | 2024 | 2025-07-30 | 1148671 | 2024-001 | Material Weakness | - | L |
| 363358 | 2024 | 2025-07-30 | 572231 | 2024-003 | Material Weakness | - | N |
| 363358 | 2024 | 2025-07-30 | 572230 | 2024-002 | Material Weakness | - | N |
| 363358 | 2024 | 2025-07-30 | 572229 | 2024-001 | Material Weakness | - | L |