By expenditures
| Name | Title | Type |
|---|---|---|
| Mandy McGhee | FINANCE DIRECTOR | Auditee |
| Patricia P. Galloway | FINANCIAL SERVICES DIRECTOR | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341596 | 2024 | 2025-02-07 | Thompson Price Scott Adams & CO | $27.41M |
| 5153 | 2023 | 2023-12-04 | Thompson Price Scott Adams & CO P A | $14.36M |
| 313677 | 2022 | 2022-11-14 | Thompson Price Scott Adams & CO P A | $20.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341596 | 2024 | 2025-02-07 | 1098772 | 2024-002 | Material Weakness | - | E |
| 341596 | 2024 | 2025-02-07 | 1098771 | 2024-001 | Material Weakness | Yes | E |
| 341596 | 2024 | 2025-02-07 | 522330 | 2024-002 | Material Weakness | - | E |
| 341596 | 2024 | 2025-02-07 | 522329 | 2024-001 | Material Weakness | Yes | E |
| 5153 | 2023 | 2023-12-04 | 579601 | 2023-004 | Significant Deficiency | - | E |
| 5153 | 2023 | 2023-12-04 | 579600 | 2023-003 | Significant Deficiency | Yes | E |
| 5153 | 2023 | 2023-12-04 | 579599 | 2023-002 | Significant Deficiency | Yes | E |
| 5153 | 2023 | 2023-12-04 | 579598 | 2023-001 | Significant Deficiency | Yes | E |
| 5153 | 2023 | 2023-12-04 | 3159 | 2023-004 | Significant Deficiency | - | E |
| 5153 | 2023 | 2023-12-04 | 3158 | 2023-003 | Significant Deficiency | Yes | E |
| 5153 | 2023 | 2023-12-04 | 3157 | 2023-002 | Significant Deficiency | Yes | E |
| 5153 | 2023 | 2023-12-04 | 3156 | 2023-001 | Significant Deficiency | Yes | E |
| 313677 | 2022 | 2022-11-14 | 1029610 | 2022-005 | Significant Deficiency | - | E |
| 313677 | 2022 | 2022-11-14 | 1029609 | 2022-004 | Significant Deficiency | - | E |
| 313677 | 2022 | 2022-11-14 | 1029608 | 2022-003 | Significant Deficiency | - | E |
| 313677 | 2022 | 2022-11-14 | 1029607 | 2022-002 | Significant Deficiency | - | E |
| 313677 | 2022 | 2022-11-14 | 1029606 | 2022-006 | Significant Deficiency | - | L |
| 313677 | 2022 | 2022-11-14 | 453168 | 2022-005 | Significant Deficiency | - | E |
| 313677 | 2022 | 2022-11-14 | 453167 | 2022-004 | Significant Deficiency | - | E |
| 313677 | 2022 | 2022-11-14 | 453166 | 2022-003 | Significant Deficiency | - | E |
| 313677 | 2022 | 2022-11-14 | 453165 | 2022-002 | Significant Deficiency | - | E |
| 313677 | 2022 | 2022-11-14 | 453164 | 2022-006 | Significant Deficiency | - | L |