By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Miller | Interim Finance Director | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364406 | 2023 | 2025-08-18 | Thompson Price Scott Adams & CO | $7.12M |
| 355386 | 2022 | 2025-05-02 | Thompson Price Scott Adams & CO | $5.52M |
| 355385 | 2021 | 2025-05-02 | Thompson Price Scott Adams & CO | $5.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364406 | 2023 | 2025-08-18 | 1150185 | 2023-016 | Significant Deficiency | - | E |
| 364406 | 2023 | 2025-08-18 | 1150184 | 2023-015 | Significant Deficiency | Yes | E |
| 364406 | 2023 | 2025-08-18 | 1150183 | 2023-014 | Significant Deficiency | Yes | E |
| 364406 | 2023 | 2025-08-18 | 1150182 | 2023-013 | Significant Deficiency | Yes | E |
| 364406 | 2023 | 2025-08-18 | 573743 | 2023-016 | Significant Deficiency | - | E |
| 364406 | 2023 | 2025-08-18 | 573742 | 2023-015 | Significant Deficiency | Yes | E |
| 364406 | 2023 | 2025-08-18 | 573741 | 2023-014 | Significant Deficiency | Yes | E |
| 364406 | 2023 | 2025-08-18 | 573740 | 2023-013 | Significant Deficiency | Yes | E |
| 355386 | 2022 | 2025-05-02 | 1135602 | 2022-014 | Significant Deficiency | Yes | E |
| 355386 | 2022 | 2025-05-02 | 1135601 | 2022-013 | Significant Deficiency | Yes | E |
| 355386 | 2022 | 2025-05-02 | 1135600 | 2022-012 | Significant Deficiency | Yes | E |
| 355385 | 2021 | 2025-05-02 | 1135599 | 2021-012 | Significant Deficiency | - | E |
| 355385 | 2021 | 2025-05-02 | 1135598 | 2021-011 | Significant Deficiency | - | E |
| 355385 | 2021 | 2025-05-02 | 1135597 | 2021-010 | Significant Deficiency | Yes | E |
| 355385 | 2021 | 2025-05-02 | 1135596 | 2021-009 | Significant Deficiency | Yes | E |
| 355386 | 2022 | 2025-05-02 | 559160 | 2022-014 | Significant Deficiency | Yes | E |
| 355386 | 2022 | 2025-05-02 | 559159 | 2022-013 | Significant Deficiency | Yes | E |
| 355386 | 2022 | 2025-05-02 | 559158 | 2022-012 | Significant Deficiency | Yes | E |
| 355385 | 2021 | 2025-05-02 | 559157 | 2021-012 | Significant Deficiency | - | E |
| 355385 | 2021 | 2025-05-02 | 559156 | 2021-011 | Significant Deficiency | - | E |
| 355385 | 2021 | 2025-05-02 | 559155 | 2021-010 | Significant Deficiency | Yes | E |
| 355385 | 2021 | 2025-05-02 | 559154 | 2021-009 | Significant Deficiency | Yes | E |