By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Cearlock | FINANCE OFFICER | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334031 | 2024 | 2024-12-20 | Thompson Price Scott Adams & CO | $3.57M |
| 5141 | 2023 | 2023-12-04 | Thompson Price Scott Adams & CO P A | $3.78M |
| 29375 | 2022 | 2022-11-14 | Thompson Price Scott Adams & CO P A | $11.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334031 | 2024 | 2024-12-20 | 1092661 | 2024-004 | Significant Deficiency | - | E |
| 334031 | 2024 | 2024-12-20 | 1092660 | 2024-003 | Significant Deficiency | Yes | E |
| 334031 | 2024 | 2024-12-20 | 1092659 | 2024-002 | Significant Deficiency | Yes | E |
| 334031 | 2024 | 2024-12-20 | 1092658 | 2024-001 | Significant Deficiency | Yes | E |
| 334031 | 2024 | 2024-12-20 | 516219 | 2024-004 | Significant Deficiency | - | E |
| 334031 | 2024 | 2024-12-20 | 516218 | 2024-003 | Significant Deficiency | Yes | E |
| 334031 | 2024 | 2024-12-20 | 516217 | 2024-002 | Significant Deficiency | Yes | E |
| 334031 | 2024 | 2024-12-20 | 516216 | 2024-001 | Significant Deficiency | Yes | E |
| 5141 | 2023 | 2023-12-04 | 579597 | 2023-005 | Significant Deficiency | - | E |
| 5141 | 2023 | 2023-12-04 | 579596 | 2023-004 | Significant Deficiency | Yes | E |
| 5141 | 2023 | 2023-12-04 | 579595 | 2023-003 | Significant Deficiency | Yes | E |
| 5141 | 2023 | 2023-12-04 | 579594 | 2023-002 | Significant Deficiency | Yes | E |
| 5141 | 2023 | 2023-12-04 | 3155 | 2023-005 | Significant Deficiency | - | E |
| 5141 | 2023 | 2023-12-04 | 3154 | 2023-004 | Significant Deficiency | Yes | E |
| 5141 | 2023 | 2023-12-04 | 3153 | 2023-003 | Significant Deficiency | Yes | E |
| 5141 | 2023 | 2023-12-04 | 3152 | 2023-002 | Significant Deficiency | Yes | E |
| 29375 | 2022 | 2022-11-14 | 609258 | 2022-005 | Significant Deficiency | Yes | E |
| 29375 | 2022 | 2022-11-14 | 609257 | 2022-004 | Significant Deficiency | Yes | E |
| 29375 | 2022 | 2022-11-14 | 609256 | 2022-003 | Significant Deficiency | Yes | E |
| 29375 | 2022 | 2022-11-14 | 609255 | 2022-002 | Significant Deficiency | - | E |
| 29375 | 2022 | 2022-11-14 | 32816 | 2022-005 | Significant Deficiency | Yes | E |
| 29375 | 2022 | 2022-11-14 | 32815 | 2022-004 | Significant Deficiency | Yes | E |
| 29375 | 2022 | 2022-11-14 | 32814 | 2022-003 | Significant Deficiency | Yes | E |
| 29375 | 2022 | 2022-11-14 | 32813 | 2022-002 | Significant Deficiency | - | E |