By expenditures
| Name | Title | Type |
|---|---|---|
| Dj Lebo | CHIEF EXECUTIVE OFFICER | Auditee |
| Caity Walker | Director | Auditee |
| James Halleran | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346661 | 2024 | 2025-03-18 | James Moore & CO P L | $38.30M |
| 297988 | 2023 | 2024-03-26 | James Moore & CO P L | $53.21M |
| 56919 | 2022 | 2023-03-27 | James Moore & CO P L | $24.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||