By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Ann Johnsn | Finance Director | Auditee |
| Trina Harrold | DIRECTOR OF FINANCE | Auditee |
| Lashanda Thomas | Managing Director | Auditee |
| Karen Shafik | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374247 | 2025 | 2025-12-12 | UHY LLP | $980,476 |
| 329348 | 2024 | 2024-11-21 | Uhy LLP | $1.66M |
| 320292 | 2023 | 2024-09-22 | The Clairmount Group Plc | $2.34M |
| 48368 | 2022 | 2022-12-05 | The Clairmount Group Plc | $2.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374247 | 2025 | 2025-12-12 | 1164638 | 2025-008 | Material Weakness | Yes | N |
| 374247 | 2025 | 2025-12-12 | 1164637 | 2025-007 | Material Weakness | Yes | I |
| 374247 | 2025 | 2025-12-12 | 1164636 | 2025-006 | Material Weakness | Yes | I |
| 374247 | 2025 | 2025-12-12 | 1164635 | 2025-005 | Material Weakness | Yes | L |
| 329348 | 2024 | 2024-11-21 | 1086141 | 2024-007 | Material Weakness | - | P |
| 329348 | 2024 | 2024-11-21 | 1086140 | 2024-006 | Material Weakness | - | AB |
| 329348 | 2024 | 2024-11-21 | 1086139 | 2024-005 | Material Weakness | - | L |
| 329348 | 2024 | 2024-11-21 | 1086138 | 2024-004 | Material Weakness | - | C |
| 329348 | 2024 | 2024-11-21 | 1086137 | 2024-007 | Material Weakness | - | P |
| 329348 | 2024 | 2024-11-21 | 1086136 | 2024-006 | Material Weakness | - | AB |
| 329348 | 2024 | 2024-11-21 | 1086135 | 2024-005 | Material Weakness | - | L |
| 329348 | 2024 | 2024-11-21 | 1086134 | 2024-004 | Material Weakness | - | C |
| 329348 | 2024 | 2024-11-21 | 1086133 | 2024-007 | Material Weakness | - | P |
| 329348 | 2024 | 2024-11-21 | 1086132 | 2024-006 | Material Weakness | - | AB |
| 329348 | 2024 | 2024-11-21 | 1086131 | 2024-005 | Material Weakness | - | L |
| 329348 | 2024 | 2024-11-21 | 1086130 | 2024-004 | Material Weakness | - | C |
| 329348 | 2024 | 2024-11-21 | 509699 | 2024-007 | Material Weakness | - | P |
| 329348 | 2024 | 2024-11-21 | 509698 | 2024-006 | Material Weakness | - | AB |
| 329348 | 2024 | 2024-11-21 | 509697 | 2024-005 | Material Weakness | - | L |
| 329348 | 2024 | 2024-11-21 | 509696 | 2024-004 | Material Weakness | - | C |
| 329348 | 2024 | 2024-11-21 | 509695 | 2024-007 | Material Weakness | - | P |
| 329348 | 2024 | 2024-11-21 | 509694 | 2024-006 | Material Weakness | - | AB |
| 329348 | 2024 | 2024-11-21 | 509693 | 2024-005 | Material Weakness | - | L |
| 329348 | 2024 | 2024-11-21 | 509692 | 2024-004 | Material Weakness | - | C |
| 329348 | 2024 | 2024-11-21 | 509691 | 2024-007 | Material Weakness | - | P |
| 329348 | 2024 | 2024-11-21 | 509690 | 2024-006 | Material Weakness | - | AB |
| 329348 | 2024 | 2024-11-21 | 509689 | 2024-005 | Material Weakness | - | L |
| 329348 | 2024 | 2024-11-21 | 509688 | 2024-004 | Material Weakness | - | C |
| 320292 | 2023 | 2024-09-22 | 1073992 | 2023-003 | Material Weakness | Yes | A |
| 320292 | 2023 | 2024-09-22 | 1073991 | 2023-002 | Material Weakness | Yes | P |
| 320292 | 2023 | 2024-09-22 | 1073990 | 2023-001 | Material Weakness | Yes | P |
| 320292 | 2023 | 2024-09-22 | 497550 | 2023-003 | Material Weakness | Yes | A |
| 320292 | 2023 | 2024-09-22 | 497549 | 2023-002 | Material Weakness | Yes | P |
| 320292 | 2023 | 2024-09-22 | 497548 | 2023-001 | Material Weakness | Yes | P |