By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Simmons | Cfo | Auditee |
| Allan Kitchen | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377930 | 2025 | 2025-12-29 | RUBINO & COMPANY CHARTERED | $77.31M |
| 334326 | 2024 | 2024-12-20 | Rubino & Company Chartered | $66.36M |
| 8593 | 2023 | 2023-12-27 | Rubino & Company Chartered | $58.81M |
| 33613 | 2022 | 2022-12-15 | Rubino & Company Chartered | $49.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||