By expenditures
| Name | Title | Type |
|---|---|---|
| Angel Cooper | Finance Officer | Auditee |
| Larry Finney | PARTNER | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375101 | 2025 | 2025-12-16 | THOMPSON PRICE SCOTT ADAMS & CO | $13.79M |
| 328923 | 2024 | 2024-11-19 | Thompson Price Scott Adams & CO | $25.54M |
| 4875 | 2023 | 2023-11-30 | Thompson Price Scott Adams & CO P A | $17.17M |
| 33489 | 2022 | 2022-11-28 | Greene Finney Cauley LLP | $16.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33489 | 2022 | 2022-11-28 | 614722 | 2022-002 | Significant Deficiency | - | B |
| 33489 | 2022 | 2022-11-28 | 614721 | 2022-002 | Significant Deficiency | - | B |
| 33489 | 2022 | 2022-11-28 | 38280 | 2022-002 | Significant Deficiency | - | B |
| 33489 | 2022 | 2022-11-28 | 38279 | 2022-002 | Significant Deficiency | - | B |