By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Diggs | Executive Director | Auditee |
| Dale Gravett | EXECUTIVE DIRECTOR | Auditee |
| Edmund Fosu-Laryea | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370665 | 2024 | 2025-10-10 | Rubino & Company Chartered | $32.19M |
| 323046 | 2023 | 2024-09-30 | Barbacane Thornton & Company LLP | $28.78M |
| 49341 | 2022 | 2023-09-28 | Barbacane Thornton & Company LLP | $21.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370665 | 2024 | 2025-10-10 | 1160276 | 2024-002 | Material Weakness | Yes | ELN |
| 370665 | 2024 | 2025-10-10 | 1160275 | 2024-002 | Material Weakness | Yes | ELN |
| 370665 | 2024 | 2025-10-10 | 1160274 | 2024-002 | Material Weakness | Yes | ELN |
| 370665 | 2024 | 2025-10-10 | 1160273 | 2024-001 | Material Weakness | Yes | E |
| 323046 | 2023 | 2024-09-30 | 1076704 | 2023-001 | Significant Deficiency | - | A |
| 323046 | 2023 | 2024-09-30 | 1076703 | 2023-001 | Significant Deficiency | - | A |
| 323046 | 2023 | 2024-09-30 | 1076702 | 2023-001 | Significant Deficiency | - | A |
| 323046 | 2023 | 2024-09-30 | 500262 | 2023-001 | Significant Deficiency | - | A |
| 323046 | 2023 | 2024-09-30 | 500261 | 2023-001 | Significant Deficiency | - | A |
| 323046 | 2023 | 2024-09-30 | 500260 | 2023-001 | Significant Deficiency | - | A |