By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Scott | Audit Director | Auditee |
| Renee Dycus | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372221 | 2023 | 2025-11-17 | LANDMARK PLC | $1.65M |
| 364136 | 2022 | 2025-08-12 | Landmark Plc | $1.68M |
| 353766 | 2021 | 2025-04-15 | Landmark Plc | $1.82M |
| 315801 | 2020 | 2024-07-24 | Landmark Plc | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372221 | 2023 | 2025-11-17 | 1162496 | 2023-001 | Material Weakness | Yes | L |
| 372221 | 2023 | 2025-11-17 | 1162495 | 2023-001 | Material Weakness | Yes | L |
| 372221 | 2023 | 2025-11-17 | 1162494 | 2023-001 | Material Weakness | Yes | L |
| 372221 | 2023 | 2025-11-17 | 1162493 | 2023-001 | Material Weakness | Yes | L |
| 372221 | 2023 | 2025-11-17 | 1162492 | 2023-001 | Material Weakness | Yes | L |
| 372221 | 2023 | 2025-11-17 | 1162491 | 2023-001 | Material Weakness | Yes | L |
| 372221 | 2023 | 2025-11-17 | 1162490 | 2023-001 | Material Weakness | Yes | L |
| 372221 | 2023 | 2025-11-17 | 1162489 | 2023-001 | Material Weakness | Yes | L |
| 372221 | 2023 | 2025-11-17 | 1162488 | 2023-001 | Material Weakness | Yes | L |
| 372221 | 2023 | 2025-11-17 | 1162487 | 2023-001 | Material Weakness | Yes | L |
| 372221 | 2023 | 2025-11-17 | 1162486 | 2023-001 | Material Weakness | Yes | L |
| 372221 | 2023 | 2025-11-17 | 1162485 | 2023-001 | Material Weakness | Yes | L |
| 372221 | 2023 | 2025-11-17 | 1162484 | 2023-001 | Material Weakness | Yes | L |
| 372221 | 2023 | 2025-11-17 | 1162483 | 2023-001 | Material Weakness | Yes | L |
| 372221 | 2023 | 2025-11-17 | 1162482 | 2023-001 | Material Weakness | Yes | L |
| 372221 | 2023 | 2025-11-17 | 1162481 | 2023-001 | Material Weakness | Yes | L |
| 372221 | 2023 | 2025-11-17 | 1162480 | 2023-001 | Material Weakness | Yes | L |
| 364136 | 2022 | 2025-08-12 | 1149819 | 2022-001 | - | Yes | L |
| 364136 | 2022 | 2025-08-12 | 1149818 | 2022-001 | - | Yes | L |
| 364136 | 2022 | 2025-08-12 | 1149817 | 2022-001 | - | Yes | L |
| 364136 | 2022 | 2025-08-12 | 1149816 | 2022-001 | - | Yes | L |
| 364136 | 2022 | 2025-08-12 | 1149815 | 2022-001 | - | Yes | L |
| 364136 | 2022 | 2025-08-12 | 1149814 | 2022-001 | - | Yes | L |
| 364136 | 2022 | 2025-08-12 | 1149813 | 2022-001 | - | Yes | L |
| 364136 | 2022 | 2025-08-12 | 1149812 | 2022-001 | - | Yes | L |
| 364136 | 2022 | 2025-08-12 | 1149811 | 2022-001 | - | Yes | L |
| 364136 | 2022 | 2025-08-12 | 573377 | 2022-001 | - | Yes | L |
| 364136 | 2022 | 2025-08-12 | 573376 | 2022-001 | - | Yes | L |
| 364136 | 2022 | 2025-08-12 | 573375 | 2022-001 | - | Yes | L |
| 364136 | 2022 | 2025-08-12 | 573374 | 2022-001 | - | Yes | L |
| 364136 | 2022 | 2025-08-12 | 573373 | 2022-001 | - | Yes | L |
| 364136 | 2022 | 2025-08-12 | 573372 | 2022-001 | - | Yes | L |
| 364136 | 2022 | 2025-08-12 | 573371 | 2022-001 | - | Yes | L |
| 364136 | 2022 | 2025-08-12 | 573370 | 2022-001 | - | Yes | L |
| 364136 | 2022 | 2025-08-12 | 573369 | 2022-001 | - | Yes | L |
| 353766 | 2021 | 2025-04-15 | 1131607 | 2021-001 | - | Yes | L |
| 353766 | 2021 | 2025-04-15 | 1131606 | 2021-001 | - | Yes | L |
| 353766 | 2021 | 2025-04-15 | 1131605 | 2021-001 | - | Yes | L |
| 353766 | 2021 | 2025-04-15 | 1131604 | 2021-001 | - | Yes | L |
| 353766 | 2021 | 2025-04-15 | 1131603 | 2021-001 | - | Yes | L |
| 353766 | 2021 | 2025-04-15 | 1131602 | 2021-001 | - | Yes | L |
| 353766 | 2021 | 2025-04-15 | 1131601 | 2021-001 | - | Yes | L |
| 353766 | 2021 | 2025-04-15 | 555165 | 2021-001 | - | Yes | L |
| 353766 | 2021 | 2025-04-15 | 555164 | 2021-001 | - | Yes | L |
| 353766 | 2021 | 2025-04-15 | 555163 | 2021-001 | - | Yes | L |
| 353766 | 2021 | 2025-04-15 | 555162 | 2021-001 | - | Yes | L |
| 353766 | 2021 | 2025-04-15 | 555161 | 2021-001 | - | Yes | L |
| 353766 | 2021 | 2025-04-15 | 555160 | 2021-001 | - | Yes | L |
| 353766 | 2021 | 2025-04-15 | 555159 | 2021-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 1055686 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 1055685 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 1055684 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 1055683 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 1055682 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 1055681 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 1055680 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 1055679 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 1055678 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 1055677 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 1055676 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 1055675 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 1055674 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 1055673 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 1055672 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 479244 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 479243 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 479242 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 479241 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 479240 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 479239 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 479238 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 479237 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 479236 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 479235 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 479234 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 479233 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 479232 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 479231 | 2020-001 | - | Yes | L |
| 315801 | 2020 | 2024-07-24 | 479230 | 2020-001 | - | Yes | L |