By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Onyeji | Financial Controller | Auditee |
| James Barnes | ACTING CHIEF FINANCIAL OFFICER | Auditee |
| Sara Dayton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371208 | 2025 | 2025-10-23 | LUMSDEN & MCCORMICK LLP | $106.91M |
| 326553 | 2024 | 2024-10-30 | Lumsden & McCormick LLP | $188.24M |
| 7500 | 2023 | 2023-12-19 | Lumsden & McCormick LLP | $250.94M |
| 27612 | 2022 | 2023-03-24 | Lumsden & McCormick LLP | $130.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27612 | 2022 | 2023-03-24 | 609082 | 2022-001 | Significant Deficiency | - | B |
| 27612 | 2022 | 2023-03-24 | 609081 | 2022-001 | Significant Deficiency | - | B |
| 27612 | 2022 | 2023-03-24 | 609080 | 2022-001 | Significant Deficiency | - | B |
| 27612 | 2022 | 2023-03-24 | 609079 | 2022-001 | Significant Deficiency | - | B |
| 27612 | 2022 | 2023-03-24 | 609078 | 2022-001 | Significant Deficiency | - | B |
| 27612 | 2022 | 2023-03-24 | 609077 | 2022-001 | Significant Deficiency | - | B |
| 27612 | 2022 | 2023-03-24 | 32640 | 2022-001 | Significant Deficiency | - | B |
| 27612 | 2022 | 2023-03-24 | 32639 | 2022-001 | Significant Deficiency | - | B |
| 27612 | 2022 | 2023-03-24 | 32638 | 2022-001 | Significant Deficiency | - | B |
| 27612 | 2022 | 2023-03-24 | 32637 | 2022-001 | Significant Deficiency | - | B |
| 27612 | 2022 | 2023-03-24 | 32636 | 2022-001 | Significant Deficiency | - | B |
| 27612 | 2022 | 2023-03-24 | 32635 | 2022-001 | Significant Deficiency | - | B |