By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Clayton | FINANCE DIRECTOR | Auditee |
| Amy Wehrenberg | FINANCE DIRECTOR | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337085 | 2024 | 2025-01-10 | Thompson Price Scott Adams & CO | $5.89M |
| 3410 | 2023 | 2023-11-16 | Thompson Price Scott Adams & CO P A | $11.19M |
| 27051 | 2022 | 2022-11-21 | Thompson Price Scott Adams & CO P A | $7.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337085 | 2024 | 2025-01-10 | 1095072 | 2024-006 | Significant Deficiency | - | E |
| 337085 | 2024 | 2025-01-10 | 1095071 | 2024-005 | Significant Deficiency | Yes | E |
| 337085 | 2024 | 2025-01-10 | 1095070 | 2024-004 | Significant Deficiency | Yes | E |
| 337085 | 2024 | 2025-01-10 | 1095069 | 2024-003 | Significant Deficiency | Yes | E |
| 337085 | 2024 | 2025-01-10 | 1095068 | 2024-002 | Significant Deficiency | Yes | E |
| 337085 | 2024 | 2025-01-10 | 518630 | 2024-006 | Significant Deficiency | - | E |
| 337085 | 2024 | 2025-01-10 | 518629 | 2024-005 | Significant Deficiency | Yes | E |
| 337085 | 2024 | 2025-01-10 | 518628 | 2024-004 | Significant Deficiency | Yes | E |
| 337085 | 2024 | 2025-01-10 | 518627 | 2024-003 | Significant Deficiency | Yes | E |
| 337085 | 2024 | 2025-01-10 | 518626 | 2024-002 | Significant Deficiency | Yes | E |
| 3410 | 2023 | 2023-11-16 | 578429 | 2023-004 | Significant Deficiency | Yes | E |
| 3410 | 2023 | 2023-11-16 | 578428 | 2023-003 | Significant Deficiency | Yes | E |
| 3410 | 2023 | 2023-11-16 | 578427 | 2023-002 | Significant Deficiency | Yes | E |
| 3410 | 2023 | 2023-11-16 | 578426 | 2023-001 | Significant Deficiency | Yes | E |
| 3410 | 2023 | 2023-11-16 | 1987 | 2023-004 | Significant Deficiency | Yes | E |
| 3410 | 2023 | 2023-11-16 | 1986 | 2023-003 | Significant Deficiency | Yes | E |
| 3410 | 2023 | 2023-11-16 | 1985 | 2023-002 | Significant Deficiency | Yes | E |
| 3410 | 2023 | 2023-11-16 | 1984 | 2023-001 | Significant Deficiency | Yes | E |
| 27051 | 2022 | 2022-11-21 | 613857 | 2022-006 | Significant Deficiency | - | E |
| 27051 | 2022 | 2022-11-21 | 613856 | 2022-005 | Significant Deficiency | - | E |
| 27051 | 2022 | 2022-11-21 | 613855 | 2022-004 | Significant Deficiency | Yes | E |
| 27051 | 2022 | 2022-11-21 | 613854 | 2022-003 | Significant Deficiency | - | E |
| 27051 | 2022 | 2022-11-21 | 37415 | 2022-006 | Significant Deficiency | - | E |
| 27051 | 2022 | 2022-11-21 | 37414 | 2022-005 | Significant Deficiency | - | E |
| 27051 | 2022 | 2022-11-21 | 37413 | 2022-004 | Significant Deficiency | Yes | E |
| 27051 | 2022 | 2022-11-21 | 37412 | 2022-003 | Significant Deficiency | - | E |