By expenditures
| Name | Title | Type |
|---|---|---|
| Oryan Lowry | INTERIM FINANCE OFFICER | Auditee |
| Leslie Edwards | FINANCE DIRECTOR | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347266 | 2024 | 2025-03-21 | Thompson Price Scott Adams & CO | $3.47M |
| 315224 | 2023 | 2024-07-16 | Thompson Price Scott Adams & CO | $5.31M |
| 3186 | 2022 | 2023-11-14 | Thompson Price Scott Adams & CO P A | $5.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347266 | 2024 | 2025-03-21 | 1105684 | 2024-009 | Significant Deficiency | Yes | E |
| 347266 | 2024 | 2025-03-21 | 1105683 | 2024-008 | Significant Deficiency | Yes | E |
| 347266 | 2024 | 2025-03-21 | 1105682 | 2024-007 | Significant Deficiency | Yes | E |
| 347266 | 2024 | 2025-03-21 | 1105681 | 2024-006 | Significant Deficiency | Yes | E |
| 347266 | 2024 | 2025-03-21 | 529242 | 2024-009 | Significant Deficiency | Yes | E |
| 347266 | 2024 | 2025-03-21 | 529241 | 2024-008 | Significant Deficiency | Yes | E |
| 347266 | 2024 | 2025-03-21 | 529240 | 2024-007 | Significant Deficiency | Yes | E |
| 347266 | 2024 | 2025-03-21 | 529239 | 2024-006 | Significant Deficiency | Yes | E |
| 315224 | 2023 | 2024-07-16 | 1055045 | 2023-011 | Significant Deficiency | - | E |
| 315224 | 2023 | 2024-07-16 | 1055044 | 2023-010 | Significant Deficiency | Yes | E |
| 315224 | 2023 | 2024-07-16 | 1055043 | 2023-009 | Significant Deficiency | Yes | E |
| 315224 | 2023 | 2024-07-16 | 1055042 | 2023-008 | Significant Deficiency | Yes | E |
| 315224 | 2023 | 2024-07-16 | 1055041 | 2023-007 | Significant Deficiency | Yes | E |
| 315224 | 2023 | 2024-07-16 | 1055040 | 2023-006 | Significant Deficiency | Yes | E |
| 315224 | 2023 | 2024-07-16 | 478603 | 2023-011 | Significant Deficiency | - | E |
| 315224 | 2023 | 2024-07-16 | 478602 | 2023-010 | Significant Deficiency | Yes | E |
| 315224 | 2023 | 2024-07-16 | 478601 | 2023-009 | Significant Deficiency | Yes | E |
| 315224 | 2023 | 2024-07-16 | 478600 | 2023-008 | Significant Deficiency | Yes | E |
| 315224 | 2023 | 2024-07-16 | 478599 | 2023-007 | Significant Deficiency | Yes | E |
| 315224 | 2023 | 2024-07-16 | 478598 | 2023-006 | Significant Deficiency | Yes | E |
| 3186 | 2022 | 2023-11-14 | 578270 | 2022-011 | Significant Deficiency | Yes | E |
| 3186 | 2022 | 2023-11-14 | 578269 | 2022-010 | Significant Deficiency | Yes | E |
| 3186 | 2022 | 2023-11-14 | 578268 | 2022-009 | Significant Deficiency | Yes | E |
| 3186 | 2022 | 2023-11-14 | 578267 | 2022-008 | Significant Deficiency | - | E |
| 3186 | 2022 | 2023-11-14 | 578266 | 2022-007 | Significant Deficiency | - | E |
| 3186 | 2022 | 2023-11-14 | 1828 | 2022-011 | Significant Deficiency | Yes | E |
| 3186 | 2022 | 2023-11-14 | 1827 | 2022-010 | Significant Deficiency | Yes | E |
| 3186 | 2022 | 2023-11-14 | 1826 | 2022-009 | Significant Deficiency | Yes | E |
| 3186 | 2022 | 2023-11-14 | 1825 | 2022-008 | Significant Deficiency | - | E |
| 3186 | 2022 | 2023-11-14 | 1824 | 2022-007 | Significant Deficiency | - | E |