By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Johnson | FINANCE DIRECTOR | Auditee |
| James Halleran | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348138 | 2024 | 2025-03-25 | James Moore & CO P L | $1.68M |
| 305500 | 2023 | 2024-05-03 | James Moore & CO P L | $2.02M |
| 78627 | 2022 | 2023-03-30 | James Moore & CO P L | $2.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305500 | 2023 | 2024-05-03 | 972317 | 2023-001 | - | - | G |
| 305500 | 2023 | 2024-05-03 | 972316 | 2023-001 | - | - | G |
| 305500 | 2023 | 2024-05-03 | 972315 | 2023-001 | - | - | G |
| 305500 | 2023 | 2024-05-03 | 972314 | 2023-001 | - | - | G |
| 305500 | 2023 | 2024-05-03 | 972313 | 2023-001 | - | - | G |
| 305500 | 2023 | 2024-05-03 | 395875 | 2023-001 | - | - | G |
| 305500 | 2023 | 2024-05-03 | 395874 | 2023-001 | - | - | G |
| 305500 | 2023 | 2024-05-03 | 395873 | 2023-001 | - | - | G |
| 305500 | 2023 | 2024-05-03 | 395872 | 2023-001 | - | - | G |
| 305500 | 2023 | 2024-05-03 | 395871 | 2023-001 | - | - | G |
| 78627 | 2022 | 2023-03-30 | 664589 | 2022-001 | - | Yes | G |
| 78627 | 2022 | 2023-03-30 | 664588 | 2022-001 | - | Yes | G |
| 78627 | 2022 | 2023-03-30 | 664587 | 2022-001 | - | Yes | G |
| 78627 | 2022 | 2023-03-30 | 664586 | 2022-001 | - | Yes | G |
| 78627 | 2022 | 2023-03-30 | 88147 | 2022-001 | - | Yes | G |
| 78627 | 2022 | 2023-03-30 | 88146 | 2022-001 | - | Yes | G |
| 78627 | 2022 | 2023-03-30 | 88145 | 2022-001 | - | Yes | G |
| 78627 | 2022 | 2023-03-30 | 88144 | 2022-001 | - | Yes | G |