By expenditures
| Name | Title | Type |
|---|---|---|
| Holly Martinez-Borja | Finance Director | Auditee |
| Holly Martinez-Borja | FINANCE DIRECTOR | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391837 | 2025 | 2026-03-13 | THOMPSON PRICE SCOTT ADAMS & CO | $5.06M |
| 333693 | 2024 | 2024-12-19 | Thompson Price Scott Adams & CO | $10.71M |
| 307652 | 2023 | 2024-05-30 | Thompson Price Scott Adams & CO | $8.81M |
| 291952 | 2022 | 2024-02-23 | Thompson Price Scott Adams & CO | $5.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391837 | 2025 | 2026-03-13 | 1179425 | 2025-001 | Material Weakness | Yes | E |
| 333693 | 2024 | 2024-12-19 | 1092283 | 2024-006 | Significant Deficiency | Yes | E |
| 333693 | 2024 | 2024-12-19 | 1092282 | 2024-005 | Significant Deficiency | Yes | E |
| 333693 | 2024 | 2024-12-19 | 1092281 | 2024-004 | Significant Deficiency | Yes | E |
| 333693 | 2024 | 2024-12-19 | 1092280 | 2024-003 | Significant Deficiency | Yes | E |
| 333693 | 2024 | 2024-12-19 | 1092279 | 2024-002 | Significant Deficiency | Yes | E |
| 333693 | 2024 | 2024-12-19 | 515841 | 2024-006 | Significant Deficiency | Yes | E |
| 333693 | 2024 | 2024-12-19 | 515840 | 2024-005 | Significant Deficiency | Yes | E |
| 333693 | 2024 | 2024-12-19 | 515839 | 2024-004 | Significant Deficiency | Yes | E |
| 333693 | 2024 | 2024-12-19 | 515838 | 2024-003 | Significant Deficiency | Yes | E |
| 333693 | 2024 | 2024-12-19 | 515837 | 2024-002 | Significant Deficiency | Yes | E |
| 307652 | 2023 | 2024-05-30 | 975488 | 2023-009 | Significant Deficiency | Yes | E |
| 307652 | 2023 | 2024-05-30 | 975487 | 2023-008 | Significant Deficiency | Yes | E |
| 307652 | 2023 | 2024-05-30 | 975486 | 2023-007 | Significant Deficiency | Yes | E |
| 307652 | 2023 | 2024-05-30 | 975485 | 2023-006 | Significant Deficiency | Yes | E |
| 307652 | 2023 | 2024-05-30 | 975484 | 2023-005 | Significant Deficiency | Yes | E |
| 307652 | 2023 | 2024-05-30 | 399046 | 2023-009 | Significant Deficiency | Yes | E |
| 307652 | 2023 | 2024-05-30 | 399045 | 2023-008 | Significant Deficiency | Yes | E |
| 307652 | 2023 | 2024-05-30 | 399044 | 2023-007 | Significant Deficiency | Yes | E |
| 307652 | 2023 | 2024-05-30 | 399043 | 2023-006 | Significant Deficiency | Yes | E |
| 307652 | 2023 | 2024-05-30 | 399042 | 2023-005 | Significant Deficiency | Yes | E |
| 291952 | 2022 | 2024-02-23 | 946769 | 2022-010 | Significant Deficiency | - | E |
| 291952 | 2022 | 2024-02-23 | 946768 | 2022-009 | Significant Deficiency | Yes | E |
| 291952 | 2022 | 2024-02-23 | 946767 | 2022-008 | Significant Deficiency | Yes | E |
| 291952 | 2022 | 2024-02-23 | 946766 | 2022-007 | Significant Deficiency | Yes | E |
| 291952 | 2022 | 2024-02-23 | 946765 | 2022-006 | Significant Deficiency | Yes | E |
| 291952 | 2022 | 2024-02-23 | 370327 | 2022-010 | Significant Deficiency | - | E |
| 291952 | 2022 | 2024-02-23 | 370326 | 2022-009 | Significant Deficiency | Yes | E |
| 291952 | 2022 | 2024-02-23 | 370325 | 2022-008 | Significant Deficiency | Yes | E |
| 291952 | 2022 | 2024-02-23 | 370324 | 2022-007 | Significant Deficiency | Yes | E |
| 291952 | 2022 | 2024-02-23 | 370323 | 2022-006 | Significant Deficiency | Yes | E |