By expenditures
| Name | Title | Type |
|---|---|---|
| Cary Garner | FINANCE DIRECTOR | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343605 | 2024 | 2025-02-24 | Thompson Price Scott Adams & CO | $8.73M |
| 294603 | 2023 | 2024-03-12 | Thompson Price Scott Adams & CO | $9.93M |
| 25920 | 2022 | 2023-03-23 | Thompson Price Scott Adams & CO P A | $11.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343605 | 2024 | 2025-02-24 | 1100817 | 2024-009 | Significant Deficiency | - | E |
| 343605 | 2024 | 2025-02-24 | 1100816 | 2024-008 | Significant Deficiency | Yes | E |
| 343605 | 2024 | 2025-02-24 | 1100815 | 2024-007 | Significant Deficiency | Yes | E |
| 343605 | 2024 | 2025-02-24 | 1100814 | 2024-006 | Significant Deficiency | Yes | E |
| 343605 | 2024 | 2025-02-24 | 1100813 | 2024-005 | Significant Deficiency | Yes | E |
| 343605 | 2024 | 2025-02-24 | 524375 | 2024-009 | Significant Deficiency | - | E |
| 343605 | 2024 | 2025-02-24 | 524374 | 2024-008 | Significant Deficiency | Yes | E |
| 343605 | 2024 | 2025-02-24 | 524373 | 2024-007 | Significant Deficiency | Yes | E |
| 343605 | 2024 | 2025-02-24 | 524372 | 2024-006 | Significant Deficiency | Yes | E |
| 343605 | 2024 | 2025-02-24 | 524371 | 2024-005 | Significant Deficiency | Yes | E |
| 294603 | 2023 | 2024-03-12 | 952001 | 2023-008 | Significant Deficiency | - | E |
| 294603 | 2023 | 2024-03-12 | 952000 | 2023-007 | Significant Deficiency | Yes | E |
| 294603 | 2023 | 2024-03-12 | 951999 | 2023-006 | Significant Deficiency | Yes | E |
| 294603 | 2023 | 2024-03-12 | 951998 | 2023-005 | Significant Deficiency | Yes | E |
| 294603 | 2023 | 2024-03-12 | 951997 | 2023-004 | Significant Deficiency | Yes | E |
| 294603 | 2023 | 2024-03-12 | 375559 | 2023-008 | Significant Deficiency | - | E |
| 294603 | 2023 | 2024-03-12 | 375558 | 2023-007 | Significant Deficiency | Yes | E |
| 294603 | 2023 | 2024-03-12 | 375557 | 2023-006 | Significant Deficiency | Yes | E |
| 294603 | 2023 | 2024-03-12 | 375556 | 2023-005 | Significant Deficiency | Yes | E |
| 294603 | 2023 | 2024-03-12 | 375555 | 2023-004 | Significant Deficiency | Yes | E |
| 25920 | 2022 | 2023-03-23 | 602792 | 2022-009 | Significant Deficiency | - | E |
| 25920 | 2022 | 2023-03-23 | 602791 | 2022-008 | Significant Deficiency | - | E |
| 25920 | 2022 | 2023-03-23 | 602790 | 2022-007 | Significant Deficiency | - | E |
| 25920 | 2022 | 2023-03-23 | 602789 | 2022-006 | Significant Deficiency | - | E |
| 25920 | 2022 | 2023-03-23 | 602788 | 2022-005 | Significant Deficiency | - | E |
| 25920 | 2022 | 2023-03-23 | 602787 | 2022-004 | Significant Deficiency | - | L |
| 25920 | 2022 | 2023-03-23 | 26350 | 2022-009 | Significant Deficiency | - | E |
| 25920 | 2022 | 2023-03-23 | 26349 | 2022-008 | Significant Deficiency | - | E |
| 25920 | 2022 | 2023-03-23 | 26348 | 2022-007 | Significant Deficiency | - | E |
| 25920 | 2022 | 2023-03-23 | 26347 | 2022-006 | Significant Deficiency | - | E |
| 25920 | 2022 | 2023-03-23 | 26346 | 2022-005 | Significant Deficiency | - | E |
| 25920 | 2022 | 2023-03-23 | 26345 | 2022-004 | Significant Deficiency | - | L |