By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa McLachlan | Financial Director | Auditee |
| Jamie Rivette | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365104 | 2025 | 2025-08-27 | Yeo & Yeo PC | $1.46M |
| 324592 | 2024 | 2024-10-14 | Yeo & Yeo PC | $6.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324592 | 2024 | 2024-10-14 | 1079052 | 2024-001 | Significant Deficiency | - | A |
| 324592 | 2024 | 2024-10-14 | 1079051 | 2024-001 | Significant Deficiency | - | A |
| 324592 | 2024 | 2024-10-14 | 1079050 | 2024-001 | Significant Deficiency | - | A |
| 324592 | 2024 | 2024-10-14 | 1079049 | 2024-001 | Significant Deficiency | - | A |
| 324592 | 2024 | 2024-10-14 | 1079048 | 2024-001 | Significant Deficiency | - | A |
| 324592 | 2024 | 2024-10-14 | 1079047 | 2024-001 | Significant Deficiency | - | A |
| 324592 | 2024 | 2024-10-14 | 1079046 | 2024-001 | Significant Deficiency | - | A |
| 324592 | 2024 | 2024-10-14 | 1079045 | 2024-001 | Significant Deficiency | - | A |
| 324592 | 2024 | 2024-10-14 | 502610 | 2024-001 | Significant Deficiency | - | A |
| 324592 | 2024 | 2024-10-14 | 502609 | 2024-001 | Significant Deficiency | - | A |
| 324592 | 2024 | 2024-10-14 | 502608 | 2024-001 | Significant Deficiency | - | A |
| 324592 | 2024 | 2024-10-14 | 502607 | 2024-001 | Significant Deficiency | - | A |
| 324592 | 2024 | 2024-10-14 | 502606 | 2024-001 | Significant Deficiency | - | A |
| 324592 | 2024 | 2024-10-14 | 502605 | 2024-001 | Significant Deficiency | - | A |
| 324592 | 2024 | 2024-10-14 | 502604 | 2024-001 | Significant Deficiency | - | A |
| 324592 | 2024 | 2024-10-14 | 502603 | 2024-001 | Significant Deficiency | - | A |