By expenditures
| Name | Title | Type |
|---|---|---|
| Margaret Pierce | FINANCE OFFICER | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| Phillip Church | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342669 | 2024 | 2025-02-17 | Thompson Price Scott Adams & CO | $13.89M |
| 5180 | 2023 | 2023-12-04 | Lowdermilk Church & CO LLP | $29.13M |
| 36559 | 2022 | 2022-11-08 | Lowdermilk Church & CO LLP | $13.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342669 | 2024 | 2025-02-17 | 1099839 | 2024-004 | Significant Deficiency | - | E |
| 342669 | 2024 | 2025-02-17 | 1099838 | 2024-003 | Significant Deficiency | - | E |
| 342669 | 2024 | 2025-02-17 | 1099837 | 2024-002 | Significant Deficiency | - | E |
| 342669 | 2024 | 2025-02-17 | 1099836 | 2024-001 | Significant Deficiency | - | E |
| 342669 | 2024 | 2025-02-17 | 523397 | 2024-004 | Significant Deficiency | - | E |
| 342669 | 2024 | 2025-02-17 | 523396 | 2024-003 | Significant Deficiency | - | E |
| 342669 | 2024 | 2025-02-17 | 523395 | 2024-002 | Significant Deficiency | - | E |
| 342669 | 2024 | 2025-02-17 | 523394 | 2024-001 | Significant Deficiency | - | E |