By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Brock-Carter | Director Of Finance | Auditee |
| Molly Vincent | CHIEF FINANCIAL OFFICER | Auditee |
| Kelvin Butts | SUPERINTENDENT | Auditee |
| Marc Sawyers | Shareholder | Auditee |
| Joe Verlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383436 | 2025 | 2026-01-22 | GABRIDGE & CO PLC | $15.56M |
| 330511 | 2024 | 2024-12-03 | Gabridge & CO Plc | $24.73M |
| 4255 | 2023 | 2023-11-27 | Gabridge & CO Plc | $20.51M |
| 30731 | 2022 | 2023-01-10 | Hungerford Nichols | $8.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30731 | 2022 | 2023-01-10 | 607678 | 2022-001 | Material Weakness | - | B |
| 30731 | 2022 | 2023-01-10 | 607677 | 2022-002 | Material Weakness | - | P |
| 30731 | 2022 | 2023-01-10 | 607676 | 2022-001 | Material Weakness | - | B |
| 30731 | 2022 | 2023-01-10 | 31236 | 2022-001 | Material Weakness | - | B |
| 30731 | 2022 | 2023-01-10 | 31235 | 2022-002 | Material Weakness | - | P |
| 30731 | 2022 | 2023-01-10 | 31234 | 2022-001 | Material Weakness | - | B |