By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Hobbs | Finance Officer | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352223 | 2024 | 2025-04-01 | Thompson Price Scott Adams & CO | $9.95M |
| 303698 | 2023 | 2024-04-17 | Thompson Price Scott Adams & CO | $8.27M |
| 39106 | 2022 | 2023-04-24 | Thompson Price Scott Adams & CO P A | $7.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352223 | 2024 | 2025-04-01 | 1130083 | 2024-003 | Significant Deficiency | Yes | E |
| 352223 | 2024 | 2025-04-01 | 1130082 | 2024-002 | Significant Deficiency | Yes | E |
| 352223 | 2024 | 2025-04-01 | 553641 | 2024-003 | Significant Deficiency | Yes | E |
| 352223 | 2024 | 2025-04-01 | 553640 | 2024-002 | Significant Deficiency | Yes | E |
| 303698 | 2023 | 2024-04-17 | 969996 | 2023-007 | Significant Deficiency | Yes | E |
| 303698 | 2023 | 2024-04-17 | 969995 | 2023-006 | Significant Deficiency | Yes | E |
| 303698 | 2023 | 2024-04-17 | 969994 | 2023-005 | Significant Deficiency | Yes | E |
| 303698 | 2023 | 2024-04-17 | 969993 | 2023-004 | Significant Deficiency | Yes | E |
| 303698 | 2023 | 2024-04-17 | 969992 | 2023-003 | Significant Deficiency | Yes | E |
| 303698 | 2023 | 2024-04-17 | 393554 | 2023-007 | Significant Deficiency | Yes | E |
| 303698 | 2023 | 2024-04-17 | 393553 | 2023-006 | Significant Deficiency | Yes | E |
| 303698 | 2023 | 2024-04-17 | 393552 | 2023-005 | Significant Deficiency | Yes | E |
| 303698 | 2023 | 2024-04-17 | 393551 | 2023-004 | Significant Deficiency | Yes | E |
| 303698 | 2023 | 2024-04-17 | 393550 | 2023-003 | Significant Deficiency | Yes | E |
| 39106 | 2022 | 2023-04-24 | 619448 | 2022-009 | Significant Deficiency | - | E |
| 39106 | 2022 | 2023-04-24 | 619447 | 2022-008 | Significant Deficiency | - | E |
| 39106 | 2022 | 2023-04-24 | 619446 | 2022-007 | Significant Deficiency | - | E |
| 39106 | 2022 | 2023-04-24 | 619445 | 2022-006 | Significant Deficiency | Yes | E |
| 39106 | 2022 | 2023-04-24 | 619444 | 2022-005 | Significant Deficiency | - | E |
| 39106 | 2022 | 2023-04-24 | 619443 | 2022-004 | Significant Deficiency | - | L |
| 39106 | 2022 | 2023-04-24 | 43006 | 2022-009 | Significant Deficiency | - | E |
| 39106 | 2022 | 2023-04-24 | 43005 | 2022-008 | Significant Deficiency | - | E |
| 39106 | 2022 | 2023-04-24 | 43004 | 2022-007 | Significant Deficiency | - | E |
| 39106 | 2022 | 2023-04-24 | 43003 | 2022-006 | Significant Deficiency | Yes | E |
| 39106 | 2022 | 2023-04-24 | 43002 | 2022-005 | Significant Deficiency | - | E |
| 39106 | 2022 | 2023-04-24 | 43001 | 2022-004 | Significant Deficiency | - | L |