By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Ireland | Partner | Auditee |
| John Dyer | DIRECTOR OF FINANCIAL REPORTING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344383 | 2024 | 2025-02-28 | Grant Thornton LLP | $82.07M |
| 5613 | 2023 | 2023-12-06 | Grant Thornton LLP | $83.00M |
| 20962 | 2022 | 2022-12-08 | Grant Thornton LLP | $51.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344383 | 2024 | 2025-02-28 | 1101550 | 2024-005 | Significant Deficiency | - | N |
| 344383 | 2024 | 2025-02-28 | 1101549 | 2024-005 | Significant Deficiency | - | N |
| 344383 | 2024 | 2025-02-28 | 1101548 | 2024-004 | Significant Deficiency | - | N |
| 344383 | 2024 | 2025-02-28 | 1101547 | 2024-004 | Significant Deficiency | - | N |
| 344383 | 2024 | 2025-02-28 | 1101546 | 2024-003 | Significant Deficiency | - | E |
| 344383 | 2024 | 2025-02-28 | 525108 | 2024-005 | Significant Deficiency | - | N |
| 344383 | 2024 | 2025-02-28 | 525107 | 2024-005 | Significant Deficiency | - | N |
| 344383 | 2024 | 2025-02-28 | 525106 | 2024-004 | Significant Deficiency | - | N |
| 344383 | 2024 | 2025-02-28 | 525105 | 2024-004 | Significant Deficiency | - | N |
| 344383 | 2024 | 2025-02-28 | 525104 | 2024-003 | Significant Deficiency | - | E |
| 5613 | 2023 | 2023-12-06 | 580070 | 2023-002 | Significant Deficiency | - | N |
| 5613 | 2023 | 2023-12-06 | 580069 | 2023-001 | Significant Deficiency | - | N |
| 5613 | 2023 | 2023-12-06 | 580068 | 2023-001 | Significant Deficiency | - | N |
| 5613 | 2023 | 2023-12-06 | 580067 | 2023-001 | Significant Deficiency | - | N |
| 5613 | 2023 | 2023-12-06 | 580066 | 2023-001 | Significant Deficiency | - | N |
| 5613 | 2023 | 2023-12-06 | 580065 | 2023-001 | Significant Deficiency | - | N |
| 5613 | 2023 | 2023-12-06 | 580064 | 2023-001 | Significant Deficiency | - | N |
| 5613 | 2023 | 2023-12-06 | 580063 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580062 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580061 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580060 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580059 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580058 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580057 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580056 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580055 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580054 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580053 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580052 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580051 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580050 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580049 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580048 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580047 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580046 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580045 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580044 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580043 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580042 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580041 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580040 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580039 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580038 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580037 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580036 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580035 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580034 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 580033 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3628 | 2023-002 | Significant Deficiency | - | N |
| 5613 | 2023 | 2023-12-06 | 3627 | 2023-001 | Significant Deficiency | - | N |
| 5613 | 2023 | 2023-12-06 | 3626 | 2023-001 | Significant Deficiency | - | N |
| 5613 | 2023 | 2023-12-06 | 3625 | 2023-001 | Significant Deficiency | - | N |
| 5613 | 2023 | 2023-12-06 | 3624 | 2023-001 | Significant Deficiency | - | N |
| 5613 | 2023 | 2023-12-06 | 3623 | 2023-001 | Significant Deficiency | - | N |
| 5613 | 2023 | 2023-12-06 | 3622 | 2023-001 | Significant Deficiency | - | N |
| 5613 | 2023 | 2023-12-06 | 3621 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3620 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3619 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3618 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3617 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3616 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3615 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3614 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3613 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3612 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3611 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3610 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3609 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3608 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3607 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3606 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3605 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3604 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3603 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3602 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3601 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3600 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3599 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3598 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3597 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3596 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3595 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3594 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3593 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3592 | 2023-003 | Significant Deficiency | - | F |
| 5613 | 2023 | 2023-12-06 | 3591 | 2023-003 | Significant Deficiency | - | F |