By expenditures
| Name | Title | Type |
|---|---|---|
| Kenyia Walker | FINANCE DIRECTOR | Auditee |
| Julian Phillips | INTERIM FINANCE OFFICER | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343516 | 2024 | 2025-02-24 | Thompson Price Scott Adams & CO | $5.90M |
| 303645 | 2023 | 2024-04-16 | Thompson Price Scott Adams & CO | $4.14M |
| 290407 | 2022 | 2024-02-14 | Thompson Price Scott Adams & CO P A | $5.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343516 | 2024 | 2025-02-24 | 1100762 | 2024-011 | Significant Deficiency | Yes | E |
| 343516 | 2024 | 2025-02-24 | 1100761 | 2024-010 | Significant Deficiency | Yes | E |
| 343516 | 2024 | 2025-02-24 | 1100760 | 2024-009 | Significant Deficiency | Yes | E |
| 343516 | 2024 | 2025-02-24 | 1100759 | 2024-008 | Significant Deficiency | Yes | E |
| 343516 | 2024 | 2025-02-24 | 524320 | 2024-011 | Significant Deficiency | Yes | E |
| 343516 | 2024 | 2025-02-24 | 524319 | 2024-010 | Significant Deficiency | Yes | E |
| 343516 | 2024 | 2025-02-24 | 524318 | 2024-009 | Significant Deficiency | Yes | E |
| 343516 | 2024 | 2025-02-24 | 524317 | 2024-008 | Significant Deficiency | Yes | E |
| 303645 | 2023 | 2024-04-16 | 969847 | 2023-011 | Significant Deficiency | Yes | E |
| 303645 | 2023 | 2024-04-16 | 969846 | 2023-010 | Significant Deficiency | Yes | E |
| 303645 | 2023 | 2024-04-16 | 969845 | 2023-009 | Significant Deficiency | Yes | E |
| 303645 | 2023 | 2024-04-16 | 969844 | 2023-008 | Significant Deficiency | Yes | E |
| 303645 | 2023 | 2024-04-16 | 393405 | 2023-011 | Significant Deficiency | Yes | E |
| 303645 | 2023 | 2024-04-16 | 393404 | 2023-010 | Significant Deficiency | Yes | E |
| 303645 | 2023 | 2024-04-16 | 393403 | 2023-009 | Significant Deficiency | Yes | E |
| 303645 | 2023 | 2024-04-16 | 393402 | 2023-008 | Significant Deficiency | Yes | E |
| 290407 | 2022 | 2024-02-14 | 943835 | 2022-011 | Significant Deficiency | - | E |
| 290407 | 2022 | 2024-02-14 | 943834 | 2022-010 | Significant Deficiency | - | E |
| 290407 | 2022 | 2024-02-14 | 943833 | 2022-009 | Significant Deficiency | - | E |
| 290407 | 2022 | 2024-02-14 | 943832 | 2022-008 | Significant Deficiency | Yes | E |
| 290407 | 2022 | 2024-02-14 | 943831 | 2022-007 | Significant Deficiency | Yes | E |
| 290407 | 2022 | 2024-02-14 | 943830 | 2022-006 | Significant Deficiency | Yes | E |
| 290407 | 2022 | 2024-02-14 | 367393 | 2022-011 | Significant Deficiency | - | E |
| 290407 | 2022 | 2024-02-14 | 367392 | 2022-010 | Significant Deficiency | - | E |
| 290407 | 2022 | 2024-02-14 | 367391 | 2022-009 | Significant Deficiency | - | E |
| 290407 | 2022 | 2024-02-14 | 367390 | 2022-008 | Significant Deficiency | Yes | E |
| 290407 | 2022 | 2024-02-14 | 367389 | 2022-007 | Significant Deficiency | Yes | E |
| 290407 | 2022 | 2024-02-14 | 367388 | 2022-006 | Significant Deficiency | Yes | E |