By expenditures
| Name | Title | Type |
|---|---|---|
| Rosemary Della Sala | Business Administrator | Auditee |
| Peter Leonard | BUSINESS ADMINISTRATOR | Auditee |
| Scott Clelland | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377210 | 2025 | 2025-12-23 | PKF O'CONNOR DAVIES LLP | $4.91M |
| 336630 | 2024 | 2025-01-08 | Pkf O'Connor Davies LLP | $7.69M |
| 9120 | 2023 | 2024-01-02 | Pkf O'Connor Davies | $9.39M |
| 313738 | 2022 | 2023-03-26 | Pkf O'Connor Davies LLP | $8.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 313738 | 2022 | 2023-03-26 | 1029838 | 2022-001 | - | - | I |
| 313738 | 2022 | 2023-03-26 | 1029837 | 2022-001 | - | - | I |
| 313738 | 2022 | 2023-03-26 | 1029836 | 2022-001 | - | - | I |
| 313738 | 2022 | 2023-03-26 | 1029835 | 2022-001 | - | - | I |
| 313738 | 2022 | 2023-03-26 | 453396 | 2022-001 | - | - | I |
| 313738 | 2022 | 2023-03-26 | 453395 | 2022-001 | - | - | I |
| 313738 | 2022 | 2023-03-26 | 453394 | 2022-001 | - | - | I |
| 313738 | 2022 | 2023-03-26 | 453393 | 2022-001 | - | - | I |