By expenditures
| Name | Title | Type |
|---|---|---|
| Missy Dixon | FINANCE OFFICER | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336555 | 2024 | 2025-01-08 | Thompson Price Scott Adams & CO | $2.84M |
| 10750 | 2023 | 2024-01-10 | Thompson Price Scott Adams & CO P A | $3.10M |
| 20596 | 2022 | 2022-12-19 | Thompson Price Scott Adams & CO P A | $4.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336555 | 2024 | 2025-01-08 | 1094680 | 2024-003 | Significant Deficiency | - | E |
| 336555 | 2024 | 2025-01-08 | 1094679 | 2024-002 | Significant Deficiency | Yes | E |
| 336555 | 2024 | 2025-01-08 | 1094678 | 2024-001 | Significant Deficiency | Yes | E |
| 336555 | 2024 | 2025-01-08 | 518238 | 2024-003 | Significant Deficiency | - | E |
| 336555 | 2024 | 2025-01-08 | 518237 | 2024-002 | Significant Deficiency | Yes | E |
| 336555 | 2024 | 2025-01-08 | 518236 | 2024-001 | Significant Deficiency | Yes | E |
| 10750 | 2023 | 2024-01-10 | 584637 | 2023-003 | Significant Deficiency | Yes | E |
| 10750 | 2023 | 2024-01-10 | 584636 | 2023-002 | Significant Deficiency | Yes | E |
| 10750 | 2023 | 2024-01-10 | 8195 | 2023-003 | Significant Deficiency | Yes | E |
| 10750 | 2023 | 2024-01-10 | 8194 | 2023-002 | Significant Deficiency | Yes | E |
| 20596 | 2022 | 2022-12-19 | 600662 | 2022-005 | Significant Deficiency | - | E |
| 20596 | 2022 | 2022-12-19 | 600661 | 2022-004 | Significant Deficiency | Yes | E |
| 20596 | 2022 | 2022-12-19 | 600660 | 2022-003 | Significant Deficiency | Yes | E |
| 20596 | 2022 | 2022-12-19 | 600659 | 2022-002 | Significant Deficiency | Yes | E |
| 20596 | 2022 | 2022-12-19 | 24220 | 2022-005 | Significant Deficiency | - | E |
| 20596 | 2022 | 2022-12-19 | 24219 | 2022-004 | Significant Deficiency | Yes | E |
| 20596 | 2022 | 2022-12-19 | 24218 | 2022-003 | Significant Deficiency | Yes | E |
| 20596 | 2022 | 2022-12-19 | 24217 | 2022-002 | Significant Deficiency | Yes | E |