By expenditures
| Name | Title | Type |
|---|---|---|
| Chad McLamb | FINANCE OFFICER | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343473 | 2024 | 2025-02-24 | Thompson Price Scott Adams & CO | $94.30M |
| 289925 | 2023 | 2024-02-12 | Thompson Price Scott Adams & CO P A | $69.48M |
| 55433 | 2022 | 2023-02-01 | Thompson Price Scott Adams & CO P A | $48.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343473 | 2024 | 2025-02-24 | 1100722 | 2024-005 | Significant Deficiency | - | E |
| 343473 | 2024 | 2025-02-24 | 1100721 | 2024-004 | Significant Deficiency | - | E |
| 343473 | 2024 | 2025-02-24 | 1100720 | 2024-003 | Significant Deficiency | Yes | E |
| 343473 | 2024 | 2025-02-24 | 1100719 | 2024-002 | Significant Deficiency | - | E |
| 343473 | 2024 | 2025-02-24 | 1100718 | 2024-001 | Significant Deficiency | Yes | E |
| 343473 | 2024 | 2025-02-24 | 524280 | 2024-005 | Significant Deficiency | - | E |
| 343473 | 2024 | 2025-02-24 | 524279 | 2024-004 | Significant Deficiency | - | E |
| 343473 | 2024 | 2025-02-24 | 524278 | 2024-003 | Significant Deficiency | Yes | E |
| 343473 | 2024 | 2025-02-24 | 524277 | 2024-002 | Significant Deficiency | - | E |
| 343473 | 2024 | 2025-02-24 | 524276 | 2024-001 | Significant Deficiency | Yes | E |
| 289925 | 2023 | 2024-02-12 | 943308 | 2023-003 | Significant Deficiency | Yes | E |
| 289925 | 2023 | 2024-02-12 | 943307 | 2023-002 | Significant Deficiency | Yes | E |
| 289925 | 2023 | 2024-02-12 | 943306 | 2023-001 | Significant Deficiency | Yes | E |
| 289925 | 2023 | 2024-02-12 | 366866 | 2023-003 | Significant Deficiency | Yes | E |
| 289925 | 2023 | 2024-02-12 | 366865 | 2023-002 | Significant Deficiency | Yes | E |
| 289925 | 2023 | 2024-02-12 | 366864 | 2023-001 | Significant Deficiency | Yes | E |
| 55433 | 2022 | 2023-02-01 | 636140 | 2022-005 | Significant Deficiency | Yes | E |
| 55433 | 2022 | 2023-02-01 | 636139 | 2022-004 | Significant Deficiency | - | E |
| 55433 | 2022 | 2023-02-01 | 636138 | 2022-003 | Significant Deficiency | Yes | E |
| 55433 | 2022 | 2023-02-01 | 636137 | 2022-002 | Significant Deficiency | - | E |
| 55433 | 2022 | 2023-02-01 | 59698 | 2022-005 | Significant Deficiency | Yes | E |
| 55433 | 2022 | 2023-02-01 | 59697 | 2022-004 | Significant Deficiency | - | E |
| 55433 | 2022 | 2023-02-01 | 59696 | 2022-003 | Significant Deficiency | Yes | E |
| 55433 | 2022 | 2023-02-01 | 59695 | 2022-002 | Significant Deficiency | - | E |