By expenditures
| Name | Title | Type |
|---|---|---|
| Gennell McNeil | Comptroller | Auditee |
| Alan Kassay | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364324 | 2024 | 2025-08-15 | Pkf O'Connor Davies LLP | $4.38M |
| 317515 | 2023 | 2024-08-20 | Pkf O'Connor Davies LLP | $4.12M |
| 295039 | 2022 | 2024-03-14 | Pkf O'Connor Davies LLP | $4.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295039 | 2022 | 2024-03-14 | 952459 | 2022-001 | Significant Deficiency | - | L |
| 295039 | 2022 | 2024-03-14 | 952458 | 2022-001 | Significant Deficiency | - | L |
| 295039 | 2022 | 2024-03-14 | 376017 | 2022-001 | Significant Deficiency | - | L |
| 295039 | 2022 | 2024-03-14 | 376016 | 2022-001 | Significant Deficiency | - | L |