By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Sammon | CHIEF FINANCIAL OFFICER | Auditee |
| Mark Piszko | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359084 | 2024 | 2025-06-17 | Pkf O'Connor Davies LLP | $11.00M |
| 351758 | 2024 | 2025-03-31 | Pkf O'Connor Davies LLP | $11.00M |
| 299716 | 2023 | 2024-03-28 | Pkf O'Connor Davies LLP | $10.86M |
| 67495 | 2022 | 2023-03-30 | Pkf O'Connor Davies LLP | $12.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359084 | 2024 | 2025-06-17 | 1141612 | 2024-002 | Significant Deficiency | - | L |
| 359084 | 2024 | 2025-06-17 | 1141611 | 2024-002 | Significant Deficiency | - | L |
| 359084 | 2024 | 2025-06-17 | 565170 | 2024-002 | Significant Deficiency | - | L |
| 359084 | 2024 | 2025-06-17 | 565169 | 2024-002 | Significant Deficiency | - | L |
| 351758 | 2024 | 2025-03-31 | 1124020 | 2024-002 | Significant Deficiency | - | L |
| 351758 | 2024 | 2025-03-31 | 1124019 | 2024-002 | Significant Deficiency | - | L |
| 351758 | 2024 | 2025-03-31 | 547578 | 2024-002 | Significant Deficiency | - | L |
| 351758 | 2024 | 2025-03-31 | 547577 | 2024-002 | Significant Deficiency | - | L |