By expenditures
| Name | Title | Type |
|---|---|---|
| James Keeley | Finance Director | Auditee |
| James Keeley | FINANCE DIRECTOR | Auditee |
| Joseph Centofanti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342342 | 2024 | 2025-02-13 | Pkf O'Connor Davies LLP | $7.53M |
| 9355 | 2023 | 2024-01-03 | Pkf O'Connor Davies | $11.13M |
| 36416 | 2022 | 2023-03-28 | Pkf O'Connor Davies | $14.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342342 | 2024 | 2025-02-13 | 1099524 | 2024-001 | - | - | L |
| 342342 | 2024 | 2025-02-13 | 1099523 | 2024-001 | - | - | L |
| 342342 | 2024 | 2025-02-13 | 1099522 | 2024-001 | - | - | L |
| 342342 | 2024 | 2025-02-13 | 1099521 | 2024-001 | - | - | L |
| 342342 | 2024 | 2025-02-13 | 1099520 | 2024-001 | - | - | L |
| 342342 | 2024 | 2025-02-13 | 1099519 | 2024-001 | - | - | L |
| 342342 | 2024 | 2025-02-13 | 523082 | 2024-001 | - | - | L |
| 342342 | 2024 | 2025-02-13 | 523081 | 2024-001 | - | - | L |
| 342342 | 2024 | 2025-02-13 | 523080 | 2024-001 | - | - | L |
| 342342 | 2024 | 2025-02-13 | 523079 | 2024-001 | - | - | L |
| 342342 | 2024 | 2025-02-13 | 523078 | 2024-001 | - | - | L |
| 342342 | 2024 | 2025-02-13 | 523077 | 2024-001 | - | - | L |