By expenditures
| Name | Title | Type |
|---|---|---|
| Rachel Ormsby | Partner | Auditee |
| Ember Strange | FINANCE DIRECTOR | Auditee |
| Rachel Ormsby | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359928 | 2024 | 2025-06-25 | Forvis Mazars LLP | $11.31M |
| 317277 | 2023 | 2024-08-15 | Forvis Mazars LLP | $25.72M |
| 55779 | 2022 | 2023-06-29 | Forvis LLP | $13.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359928 | 2024 | 2025-06-25 | 1143463 | 2024-002 | Significant Deficiency | - | L |
| 359928 | 2024 | 2025-06-25 | 1143462 | 2024-001 | Significant Deficiency | - | L |
| 359928 | 2024 | 2025-06-25 | 567021 | 2024-002 | Significant Deficiency | - | L |
| 359928 | 2024 | 2025-06-25 | 567020 | 2024-001 | Significant Deficiency | - | L |