By expenditures
| Name | Title | Type |
|---|---|---|
| Phillip Steffen | FINANCE DIRECTOR | Auditee |
| Sherrie Geer | INTERIM FINANCE OFFICER | Auditee |
| Lucas Jackson | FINANCE OFFICER | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343481 | 2024 | 2025-02-24 | Thompson Price Scott Adams & CO | $19.83M |
| 290432 | 2023 | 2024-02-14 | Thompson Price Scott Adams & CO P A | $27.31M |
| 22821 | 2022 | 2022-12-19 | Thompson Price Scott Adams & CO P A | $15.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343481 | 2024 | 2025-02-24 | 1100727 | 2024-005 | Significant Deficiency | Yes | E |
| 343481 | 2024 | 2025-02-24 | 1100726 | 2024-004 | Significant Deficiency | Yes | E |
| 343481 | 2024 | 2025-02-24 | 1100725 | 2024-003 | Significant Deficiency | Yes | E |
| 343481 | 2024 | 2025-02-24 | 1100724 | 2024-002 | Significant Deficiency | Yes | E |
| 343481 | 2024 | 2025-02-24 | 1100723 | 2024-006 | Significant Deficiency | - | E |
| 343481 | 2024 | 2025-02-24 | 524285 | 2024-005 | Significant Deficiency | Yes | E |
| 343481 | 2024 | 2025-02-24 | 524284 | 2024-004 | Significant Deficiency | Yes | E |
| 343481 | 2024 | 2025-02-24 | 524283 | 2024-003 | Significant Deficiency | Yes | E |
| 343481 | 2024 | 2025-02-24 | 524282 | 2024-002 | Significant Deficiency | Yes | E |
| 343481 | 2024 | 2025-02-24 | 524281 | 2024-006 | Significant Deficiency | - | E |
| 290432 | 2023 | 2024-02-14 | 943871 | 2023-006 | Significant Deficiency | Yes | E |
| 290432 | 2023 | 2024-02-14 | 943870 | 2023-005 | Significant Deficiency | Yes | E |
| 290432 | 2023 | 2024-02-14 | 943869 | 2023-004 | Significant Deficiency | Yes | E |
| 290432 | 2023 | 2024-02-14 | 943868 | 2023-003 | Significant Deficiency | Yes | E |
| 290432 | 2023 | 2024-02-14 | 943867 | 2023-002 | Significant Deficiency | - | E |
| 290432 | 2023 | 2024-02-14 | 367429 | 2023-006 | Significant Deficiency | Yes | E |
| 290432 | 2023 | 2024-02-14 | 367428 | 2023-005 | Significant Deficiency | Yes | E |
| 290432 | 2023 | 2024-02-14 | 367427 | 2023-004 | Significant Deficiency | Yes | E |
| 290432 | 2023 | 2024-02-14 | 367426 | 2023-003 | Significant Deficiency | Yes | E |
| 290432 | 2023 | 2024-02-14 | 367425 | 2023-002 | Significant Deficiency | - | E |
| 22821 | 2022 | 2022-12-19 | 597421 | 2022-005 | Significant Deficiency | Yes | E |
| 22821 | 2022 | 2022-12-19 | 597420 | 2022-004 | Significant Deficiency | - | E |
| 22821 | 2022 | 2022-12-19 | 597419 | 2022-003 | Significant Deficiency | Yes | E |
| 22821 | 2022 | 2022-12-19 | 597418 | 2022-002 | Significant Deficiency | Yes | E |
| 22821 | 2022 | 2022-12-19 | 20979 | 2022-005 | Significant Deficiency | Yes | E |
| 22821 | 2022 | 2022-12-19 | 20978 | 2022-004 | Significant Deficiency | - | E |
| 22821 | 2022 | 2022-12-19 | 20977 | 2022-003 | Significant Deficiency | Yes | E |
| 22821 | 2022 | 2022-12-19 | 20976 | 2022-002 | Significant Deficiency | Yes | E |