By expenditures
| Name | Title | Type |
|---|---|---|
| Bryon Scott | MANAGER | Auditee |
| Lisa Coleman | Finance Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350499 | 2024 | 2025-03-31 | Thompson Price Scott Adams & CO PA | $5.37M |
| 307971 | 2023 | 2024-06-04 | Thompson Price Scott Adams & CO PA | $6.82M |
| 39645 | 2022 | 2023-05-17 | Thompson Price Scott Adams & CO | $13.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350499 | 2024 | 2025-03-31 | 1117300 | 2024-001 | Material Weakness | Yes | E |
| 350499 | 2024 | 2025-03-31 | 540858 | 2024-001 | Material Weakness | Yes | E |
| 307971 | 2023 | 2024-06-04 | 976313 | 2023-002 | Significant Deficiency | Yes | E |
| 307971 | 2023 | 2024-06-04 | 976312 | 2023-001 | Material Weakness | Yes | E |
| 307971 | 2023 | 2024-06-04 | 399871 | 2023-002 | Significant Deficiency | Yes | E |
| 307971 | 2023 | 2024-06-04 | 399870 | 2023-001 | Material Weakness | Yes | E |
| 39645 | 2022 | 2023-05-17 | 621092 | 2022-002 | Material Weakness | Yes | E |
| 39645 | 2022 | 2023-05-17 | 621091 | 2022-003 | Significant Deficiency | Yes | E |
| 39645 | 2022 | 2023-05-17 | 621090 | 2022-004 | Significant Deficiency | - | E |
| 39645 | 2022 | 2023-05-17 | 44650 | 2022-002 | Material Weakness | Yes | E |
| 39645 | 2022 | 2023-05-17 | 44649 | 2022-003 | Significant Deficiency | Yes | E |
| 39645 | 2022 | 2023-05-17 | 44648 | 2022-004 | Significant Deficiency | - | E |