By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Barfield | FINANCE DIRECTOR | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336191 | 2024 | 2025-01-07 | Thompson Price Scott Adams & CO | $34.59M |
| 15644 | 2023 | 2024-02-05 | Thompson Price Scott Adams & CO P A | $49.78M |
| 35472 | 2022 | 2023-01-03 | Thompson Price Scott Adams & CO P A | $23.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336191 | 2024 | 2025-01-07 | 1094370 | 2024-005 | Significant Deficiency | - | E |
| 336191 | 2024 | 2025-01-07 | 1094369 | 2024-004 | Significant Deficiency | - | E |
| 336191 | 2024 | 2025-01-07 | 1094368 | 2024-003 | Significant Deficiency | Yes | E |
| 336191 | 2024 | 2025-01-07 | 1094367 | 2024-002 | Significant Deficiency | Yes | E |
| 336191 | 2024 | 2025-01-07 | 1094366 | 2024-001 | Significant Deficiency | Yes | E |
| 336191 | 2024 | 2025-01-07 | 1094365 | 2024-006 | Significant Deficiency | - | E |
| 336191 | 2024 | 2025-01-07 | 517928 | 2024-005 | Significant Deficiency | - | E |
| 336191 | 2024 | 2025-01-07 | 517927 | 2024-004 | Significant Deficiency | - | E |
| 336191 | 2024 | 2025-01-07 | 517926 | 2024-003 | Significant Deficiency | Yes | E |
| 336191 | 2024 | 2025-01-07 | 517925 | 2024-002 | Significant Deficiency | Yes | E |
| 336191 | 2024 | 2025-01-07 | 517924 | 2024-001 | Significant Deficiency | Yes | E |
| 336191 | 2024 | 2025-01-07 | 517923 | 2024-006 | Significant Deficiency | - | E |
| 15644 | 2023 | 2024-02-05 | 588252 | 2023-003 | Significant Deficiency | Yes | E |
| 15644 | 2023 | 2024-02-05 | 588251 | 2023-002 | Significant Deficiency | Yes | E |
| 15644 | 2023 | 2024-02-05 | 588250 | 2023-001 | Significant Deficiency | Yes | E |
| 15644 | 2023 | 2024-02-05 | 11810 | 2023-003 | Significant Deficiency | Yes | E |
| 15644 | 2023 | 2024-02-05 | 11809 | 2023-002 | Significant Deficiency | Yes | E |
| 15644 | 2023 | 2024-02-05 | 11808 | 2023-001 | Significant Deficiency | Yes | E |
| 35472 | 2022 | 2023-01-03 | 612468 | 2022-004 | Significant Deficiency | Yes | E |
| 35472 | 2022 | 2023-01-03 | 612467 | 2022-003 | Significant Deficiency | - | E |
| 35472 | 2022 | 2023-01-03 | 612466 | 2022-002 | Significant Deficiency | Yes | E |
| 35472 | 2022 | 2023-01-03 | 612465 | 2022-001 | Significant Deficiency | Yes | E |
| 35472 | 2022 | 2023-01-03 | 36026 | 2022-004 | Significant Deficiency | Yes | E |
| 35472 | 2022 | 2023-01-03 | 36025 | 2022-003 | Significant Deficiency | - | E |
| 35472 | 2022 | 2023-01-03 | 36024 | 2022-002 | Significant Deficiency | Yes | E |
| 35472 | 2022 | 2023-01-03 | 36023 | 2022-001 | Significant Deficiency | Yes | E |