By expenditures
| Name | Title | Type |
|---|---|---|
| Carmen Stevens | Finance Director | Auditee |
| Malav Sheth | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368492 | 2024 | 2025-09-29 | Cherry Bekaert LLP | $5.25M |
| 322182 | 2023 | 2024-09-30 | Cherry Bekaert LLP | $5.60M |
| 6440 | 2022 | 2023-12-13 | Cherry Bekaert LLP | $5.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6440 | 2022 | 2023-12-13 | 580574 | 2022-004 | - | - | P |
| 6440 | 2022 | 2023-12-13 | 580573 | 2022-004 | - | - | P |
| 6440 | 2022 | 2023-12-13 | 580572 | 2022-004 | - | - | P |
| 6440 | 2022 | 2023-12-13 | 580571 | 2022-004 | - | - | P |
| 6440 | 2022 | 2023-12-13 | 580570 | 2022-004 | - | - | P |
| 6440 | 2022 | 2023-12-13 | 580569 | 2022-004 | - | - | P |
| 6440 | 2022 | 2023-12-13 | 580568 | 2022-003 | - | - | L |
| 6440 | 2022 | 2023-12-13 | 580567 | 2022-003 | - | - | L |
| 6440 | 2022 | 2023-12-13 | 580566 | 2022-003 | - | - | L |
| 6440 | 2022 | 2023-12-13 | 580565 | 2022-003 | - | - | L |
| 6440 | 2022 | 2023-12-13 | 580564 | 2022-003 | - | - | L |
| 6440 | 2022 | 2023-12-13 | 580563 | 2022-003 | - | - | L |
| 6440 | 2022 | 2023-12-13 | 4132 | 2022-004 | - | - | P |
| 6440 | 2022 | 2023-12-13 | 4131 | 2022-004 | - | - | P |
| 6440 | 2022 | 2023-12-13 | 4130 | 2022-004 | - | - | P |
| 6440 | 2022 | 2023-12-13 | 4129 | 2022-004 | - | - | P |
| 6440 | 2022 | 2023-12-13 | 4128 | 2022-004 | - | - | P |
| 6440 | 2022 | 2023-12-13 | 4127 | 2022-004 | - | - | P |
| 6440 | 2022 | 2023-12-13 | 4126 | 2022-003 | - | - | L |
| 6440 | 2022 | 2023-12-13 | 4125 | 2022-003 | - | - | L |
| 6440 | 2022 | 2023-12-13 | 4124 | 2022-003 | - | - | L |
| 6440 | 2022 | 2023-12-13 | 4123 | 2022-003 | - | - | L |
| 6440 | 2022 | 2023-12-13 | 4122 | 2022-003 | - | - | L |
| 6440 | 2022 | 2023-12-13 | 4121 | 2022-003 | - | - | L |