By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Gormany | Finance Director | Auditee |
| David Taylor | Acting Finance Director | Auditee |
| Joseph Centofanti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344981 | 2024 | 2025-03-06 | Pkf O'Connor Davies LLP | $34.45M |
| 307732 | 2023 | 2024-05-31 | Pkf O'Connor Davies LLP | $26.02M |
| 5029 | 2022 | 2023-12-01 | Pkf O'Connor Davies LLP | $22.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344981 | 2024 | 2025-03-06 | 1102284 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102283 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102282 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102281 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102280 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102279 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102278 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102277 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102276 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102275 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102274 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102273 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102272 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102271 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102270 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102269 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102268 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102267 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102266 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102265 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102264 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102263 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102262 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102261 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102260 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102259 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102258 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102257 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102256 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102255 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102254 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102253 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102252 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102251 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102250 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 1102249 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525842 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525841 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525840 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525839 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525838 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525837 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525836 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525835 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525834 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525833 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525832 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525831 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525830 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525829 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525828 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525827 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525826 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525825 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525824 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525823 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525822 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525821 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525820 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525819 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525818 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525817 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525816 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525815 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525814 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525813 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525812 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525811 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525810 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525809 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525808 | 2024-002 | - | Yes | I |
| 344981 | 2024 | 2025-03-06 | 525807 | 2024-002 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975615 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975614 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975613 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975612 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975611 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975610 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975609 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975608 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975607 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975606 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975605 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975604 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975603 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975602 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975601 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975600 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975599 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975598 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975597 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975596 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975595 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975594 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975593 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975592 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975591 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975590 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975589 | 2023-005 | - | Yes | I |
| 307732 | 2023 | 2024-05-31 | 975588 | 2023-005 | - | Yes | I |