By expenditures
| Name | Title | Type |
|---|---|---|
| Toby Hinson | FINANCE DIRECTOR | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330781 | 2024 | 2024-12-04 | Thompson Price Scott Adams & CO | $10.08M |
| 2951 | 2023 | 2023-11-13 | Thompson Price Scott Adams & CO P A | $6.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330781 | 2024 | 2024-12-04 | 1089408 | 2024-003 | Significant Deficiency | Yes | E |
| 330781 | 2024 | 2024-12-04 | 1089407 | 2024-002 | Significant Deficiency | Yes | E |
| 330781 | 2024 | 2024-12-04 | 512966 | 2024-003 | Significant Deficiency | Yes | E |
| 330781 | 2024 | 2024-12-04 | 512965 | 2024-002 | Significant Deficiency | Yes | E |
| 2951 | 2023 | 2023-11-13 | 578124 | 2023-004 | Significant Deficiency | - | E |
| 2951 | 2023 | 2023-11-13 | 578123 | 2023-003 | Significant Deficiency | - | E |
| 2951 | 2023 | 2023-11-13 | 578122 | 2023-002 | Significant Deficiency | - | E |
| 2951 | 2023 | 2023-11-13 | 1682 | 2023-004 | Significant Deficiency | - | E |
| 2951 | 2023 | 2023-11-13 | 1681 | 2023-003 | Significant Deficiency | - | E |
| 2951 | 2023 | 2023-11-13 | 1680 | 2023-002 | Significant Deficiency | - | E |