By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Edmondson | INTERIM DIRECTOR | Auditee |
| Linda Barfield | FINANCE DIRECTOR | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333850 | 2024 | 2024-12-19 | Thompson Price Scott Adams & CO | $14.68M |
| 13548 | 2023 | 2024-01-25 | Thompson Price Scott Adams & CO P A | $13.84M |
| 22511 | 2022 | 2023-02-19 | Thompson Price Scott Adams & CO P A | $12.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333850 | 2024 | 2024-12-19 | 1092509 | 2024-007 | Significant Deficiency | Yes | E |
| 333850 | 2024 | 2024-12-19 | 1092508 | 2024-006 | Significant Deficiency | Yes | E |
| 333850 | 2024 | 2024-12-19 | 1092507 | 2024-005 | Significant Deficiency | Yes | E |
| 333850 | 2024 | 2024-12-19 | 1092506 | 2024-004 | Significant Deficiency | Yes | E |
| 333850 | 2024 | 2024-12-19 | 1092505 | 2024-003 | Significant Deficiency | Yes | E |
| 333850 | 2024 | 2024-12-19 | 516067 | 2024-007 | Significant Deficiency | Yes | E |
| 333850 | 2024 | 2024-12-19 | 516066 | 2024-006 | Significant Deficiency | Yes | E |
| 333850 | 2024 | 2024-12-19 | 516065 | 2024-005 | Significant Deficiency | Yes | E |
| 333850 | 2024 | 2024-12-19 | 516064 | 2024-004 | Significant Deficiency | Yes | E |
| 333850 | 2024 | 2024-12-19 | 516063 | 2024-003 | Significant Deficiency | Yes | E |
| 13548 | 2023 | 2024-01-25 | 586356 | 2023-008 | Significant Deficiency | Yes | E |
| 13548 | 2023 | 2024-01-25 | 586355 | 2023-007 | Significant Deficiency | Yes | E |
| 13548 | 2023 | 2024-01-25 | 586354 | 2023-006 | Significant Deficiency | Yes | E |
| 13548 | 2023 | 2024-01-25 | 586353 | 2023-005 | Significant Deficiency | Yes | E |
| 13548 | 2023 | 2024-01-25 | 586352 | 2023-004 | Significant Deficiency | Yes | E |
| 13548 | 2023 | 2024-01-25 | 9914 | 2023-008 | Significant Deficiency | Yes | E |
| 13548 | 2023 | 2024-01-25 | 9913 | 2023-007 | Significant Deficiency | Yes | E |
| 13548 | 2023 | 2024-01-25 | 9912 | 2023-006 | Significant Deficiency | Yes | E |
| 13548 | 2023 | 2024-01-25 | 9911 | 2023-005 | Significant Deficiency | Yes | E |
| 13548 | 2023 | 2024-01-25 | 9910 | 2023-004 | Significant Deficiency | Yes | E |
| 22511 | 2022 | 2023-02-19 | 596578 | 2022-007 | Significant Deficiency | Yes | E |
| 22511 | 2022 | 2023-02-19 | 596577 | 2022-006 | Significant Deficiency | Yes | E |
| 22511 | 2022 | 2023-02-19 | 596576 | 2022-005 | Significant Deficiency | Yes | E |
| 22511 | 2022 | 2023-02-19 | 596575 | 2022-004 | Significant Deficiency | Yes | E |
| 22511 | 2022 | 2023-02-19 | 596574 | 2022-003 | Significant Deficiency | Yes | E |
| 22511 | 2022 | 2023-02-19 | 596573 | 2022-008 | Significant Deficiency | - | E |
| 22511 | 2022 | 2023-02-19 | 596572 | 2022-010 | Significant Deficiency | - | L |
| 22511 | 2022 | 2023-02-19 | 596571 | 2022-009 | Significant Deficiency | - | E |
| 22511 | 2022 | 2023-02-19 | 20136 | 2022-007 | Significant Deficiency | Yes | E |
| 22511 | 2022 | 2023-02-19 | 20135 | 2022-006 | Significant Deficiency | Yes | E |
| 22511 | 2022 | 2023-02-19 | 20134 | 2022-005 | Significant Deficiency | Yes | E |
| 22511 | 2022 | 2023-02-19 | 20133 | 2022-004 | Significant Deficiency | Yes | E |
| 22511 | 2022 | 2023-02-19 | 20132 | 2022-003 | Significant Deficiency | Yes | E |
| 22511 | 2022 | 2023-02-19 | 20131 | 2022-008 | Significant Deficiency | - | E |
| 22511 | 2022 | 2023-02-19 | 20130 | 2022-010 | Significant Deficiency | - | L |
| 22511 | 2022 | 2023-02-19 | 20129 | 2022-009 | Significant Deficiency | - | E |