By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Baird | FINANCE DIRECTOR | Auditee |
| Steve McNally | FINANCE DIRECTOR | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343198 | 2024 | 2025-02-20 | Thompson Price Scott Adams & CO | $6.36M |
| 292856 | 2023 | 2024-02-29 | Thompson Price Scott Adams & CO | $15.25M |
| 38513 | 2022 | 2023-02-19 | Thompson Price Scott Adams & CO P A | $6.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343198 | 2024 | 2025-02-20 | 1100420 | 2024-007 | Significant Deficiency | Yes | E |
| 343198 | 2024 | 2025-02-20 | 1100419 | 2024-006 | Significant Deficiency | Yes | E |
| 343198 | 2024 | 2025-02-20 | 1100418 | 2024-005 | Significant Deficiency | - | E |
| 343198 | 2024 | 2025-02-20 | 523978 | 2024-007 | Significant Deficiency | Yes | E |
| 343198 | 2024 | 2025-02-20 | 523977 | 2024-006 | Significant Deficiency | Yes | E |
| 343198 | 2024 | 2025-02-20 | 523976 | 2024-005 | Significant Deficiency | - | E |
| 292856 | 2023 | 2024-02-29 | 947636 | 2023-007 | Significant Deficiency | - | E |
| 292856 | 2023 | 2024-02-29 | 947635 | 2023-006 | Significant Deficiency | Yes | E |
| 292856 | 2023 | 2024-02-29 | 947634 | 2023-005 | Significant Deficiency | Yes | E |
| 292856 | 2023 | 2024-02-29 | 947633 | 2023-004 | Significant Deficiency | Yes | E |
| 292856 | 2023 | 2024-02-29 | 947632 | 2023-003 | Significant Deficiency | Yes | E |
| 292856 | 2023 | 2024-02-29 | 947631 | 2023-002 | Significant Deficiency | Yes | E |
| 292856 | 2023 | 2024-02-29 | 371194 | 2023-007 | Significant Deficiency | - | E |
| 292856 | 2023 | 2024-02-29 | 371193 | 2023-006 | Significant Deficiency | Yes | E |
| 292856 | 2023 | 2024-02-29 | 371192 | 2023-005 | Significant Deficiency | Yes | E |
| 292856 | 2023 | 2024-02-29 | 371191 | 2023-004 | Significant Deficiency | Yes | E |
| 292856 | 2023 | 2024-02-29 | 371190 | 2023-003 | Significant Deficiency | Yes | E |
| 292856 | 2023 | 2024-02-29 | 371189 | 2023-002 | Significant Deficiency | Yes | E |
| 38513 | 2022 | 2023-02-19 | 618992 | 2022-008 | Significant Deficiency | - | E |
| 38513 | 2022 | 2023-02-19 | 618991 | 2022-007 | Significant Deficiency | - | E |
| 38513 | 2022 | 2023-02-19 | 618990 | 2022-006 | Significant Deficiency | Yes | E |
| 38513 | 2022 | 2023-02-19 | 618989 | 2022-005 | Significant Deficiency | Yes | E |
| 38513 | 2022 | 2023-02-19 | 618988 | 2022-004 | Significant Deficiency | Yes | E |
| 38513 | 2022 | 2023-02-19 | 42550 | 2022-008 | Significant Deficiency | - | E |
| 38513 | 2022 | 2023-02-19 | 42549 | 2022-007 | Significant Deficiency | - | E |
| 38513 | 2022 | 2023-02-19 | 42548 | 2022-006 | Significant Deficiency | Yes | E |
| 38513 | 2022 | 2023-02-19 | 42547 | 2022-005 | Significant Deficiency | Yes | E |
| 38513 | 2022 | 2023-02-19 | 42546 | 2022-004 | Significant Deficiency | Yes | E |