By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Williams | FINANCE DIRECTOR | Auditee |
| Katherine Bigelow | FINANCE DIRECTOR | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344037 | 2024 | 2025-02-27 | Thompson Price Scott Adams & CO | $4.82M |
| 314504 | 2023 | 2024-07-08 | Thompson Price Scott Adams & CO | $6.82M |
| 38824 | 2022 | 2023-02-01 | Thompson Price Scott Adams & CO P A | $5.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344037 | 2024 | 2025-02-27 | 1101046 | 2024-008 | Significant Deficiency | - | E |
| 344037 | 2024 | 2025-02-27 | 1101045 | 2024-007 | Significant Deficiency | Yes | E |
| 344037 | 2024 | 2025-02-27 | 1101044 | 2024-006 | Significant Deficiency | Yes | E |
| 344037 | 2024 | 2025-02-27 | 1101043 | 2024-005 | Significant Deficiency | Yes | E |
| 344037 | 2024 | 2025-02-27 | 1101042 | 2024-004 | Significant Deficiency | Yes | E |
| 344037 | 2024 | 2025-02-27 | 524604 | 2024-008 | Significant Deficiency | - | E |
| 344037 | 2024 | 2025-02-27 | 524603 | 2024-007 | Significant Deficiency | Yes | E |
| 344037 | 2024 | 2025-02-27 | 524602 | 2024-006 | Significant Deficiency | Yes | E |
| 344037 | 2024 | 2025-02-27 | 524601 | 2024-005 | Significant Deficiency | Yes | E |
| 344037 | 2024 | 2025-02-27 | 524600 | 2024-004 | Significant Deficiency | Yes | E |
| 314504 | 2023 | 2024-07-08 | 1054311 | 2023-012 | Significant Deficiency | Yes | E |
| 314504 | 2023 | 2024-07-08 | 1054310 | 2023-011 | Significant Deficiency | Yes | E |
| 314504 | 2023 | 2024-07-08 | 1054309 | 2023-010 | Significant Deficiency | Yes | E |
| 314504 | 2023 | 2024-07-08 | 1054308 | 2023-009 | Significant Deficiency | Yes | E |
| 314504 | 2023 | 2024-07-08 | 1054307 | 2023-008 | Significant Deficiency | Yes | E |
| 314504 | 2023 | 2024-07-08 | 1054306 | 2023-007 | Significant Deficiency | - | E |
| 314504 | 2023 | 2024-07-08 | 477869 | 2023-012 | Significant Deficiency | Yes | E |
| 314504 | 2023 | 2024-07-08 | 477868 | 2023-011 | Significant Deficiency | Yes | E |
| 314504 | 2023 | 2024-07-08 | 477867 | 2023-010 | Significant Deficiency | Yes | E |
| 314504 | 2023 | 2024-07-08 | 477866 | 2023-009 | Significant Deficiency | Yes | E |
| 314504 | 2023 | 2024-07-08 | 477865 | 2023-008 | Significant Deficiency | Yes | E |
| 314504 | 2023 | 2024-07-08 | 477864 | 2023-007 | Significant Deficiency | - | E |
| 38824 | 2022 | 2023-02-01 | 618545 | 2022-008 | Significant Deficiency | Yes | E |
| 38824 | 2022 | 2023-02-01 | 618544 | 2022-007 | Significant Deficiency | Yes | E |
| 38824 | 2022 | 2023-02-01 | 618543 | 2022-006 | Significant Deficiency | Yes | E |
| 38824 | 2022 | 2023-02-01 | 618542 | 2022-005 | Significant Deficiency | Yes | E |
| 38824 | 2022 | 2023-02-01 | 618541 | 2022-004 | Significant Deficiency | Yes | E |
| 38824 | 2022 | 2023-02-01 | 42103 | 2022-008 | Significant Deficiency | Yes | E |
| 38824 | 2022 | 2023-02-01 | 42102 | 2022-007 | Significant Deficiency | Yes | E |
| 38824 | 2022 | 2023-02-01 | 42101 | 2022-006 | Significant Deficiency | Yes | E |
| 38824 | 2022 | 2023-02-01 | 42100 | 2022-005 | Significant Deficiency | Yes | E |
| 38824 | 2022 | 2023-02-01 | 42099 | 2022-004 | Significant Deficiency | Yes | E |