By expenditures
| Name | Title | Type |
|---|---|---|
| Veronica Glover | Management Agent | Auditee |
| James Cuthbert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364663 | 2025 | 2025-08-21 | Johnson Perry Roussel & Cuthbert LLP | $998,455 |
| 320813 | 2024 | 2024-09-25 | Johnson Perry Roussel & Cuthbert LLP | $967,332 |
| 444 | 2023 | 2023-09-29 | Johnson Perry Roussel & Cuthbert LLP | $967,279 |
| 19928 | 2022 | 2022-10-06 | Johnson Perry Roussel & Cuthbert LLP | $982,210 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320813 | 2024 | 2024-09-25 | 1074571 | 2024-001 | - | Yes | N |
| 320813 | 2024 | 2024-09-25 | 498129 | 2024-001 | - | Yes | N |
| 444 | 2023 | 2023-09-29 | 576662 | 2023-001 | - | Yes | N |
| 444 | 2023 | 2023-09-29 | 220 | 2023-001 | - | Yes | N |
| 19928 | 2022 | 2022-10-06 | 599347 | 2022-002 | - | - | N |
| 19928 | 2022 | 2022-10-06 | 599346 | 2022-001 | - | - | N |
| 19928 | 2022 | 2022-10-06 | 22905 | 2022-002 | - | - | N |
| 19928 | 2022 | 2022-10-06 | 22904 | 2022-001 | - | - | N |