By expenditures
| Name | Title | Type |
|---|---|---|
| Corrinne Gibbs | FINANCE DIRECTOR | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340308 | 2024 | 2025-01-29 | Thompson Price Scott Adams & CO | $3.21M |
| 315389 | 2023 | 2024-07-17 | Thompson Price Scott Adams & CO | $2.60M |
| 581 | 2022 | 2023-10-02 | Thompson Price Scott Adams & CO P A | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340308 | 2024 | 2025-01-29 | 1097077 | 2024-004 | Significant Deficiency | - | E |
| 340308 | 2024 | 2025-01-29 | 1097076 | 2024-003 | Significant Deficiency | Yes | E |
| 340308 | 2024 | 2025-01-29 | 1097075 | 2024-002 | Significant Deficiency | Yes | E |
| 340308 | 2024 | 2025-01-29 | 1097074 | 2024-001 | Significant Deficiency | Yes | E |
| 340308 | 2024 | 2025-01-29 | 520635 | 2024-004 | Significant Deficiency | - | E |
| 340308 | 2024 | 2025-01-29 | 520634 | 2024-003 | Significant Deficiency | Yes | E |
| 340308 | 2024 | 2025-01-29 | 520633 | 2024-002 | Significant Deficiency | Yes | E |
| 340308 | 2024 | 2025-01-29 | 520632 | 2024-001 | Significant Deficiency | Yes | E |
| 315389 | 2023 | 2024-07-17 | 1055165 | 2023-009 | Significant Deficiency | Yes | E |
| 315389 | 2023 | 2024-07-17 | 1055164 | 2023-008 | Significant Deficiency | Yes | E |
| 315389 | 2023 | 2024-07-17 | 1055163 | 2023-007 | Significant Deficiency | Yes | E |
| 315389 | 2023 | 2024-07-17 | 478723 | 2023-009 | Significant Deficiency | Yes | E |
| 315389 | 2023 | 2024-07-17 | 478722 | 2023-008 | Significant Deficiency | Yes | E |
| 315389 | 2023 | 2024-07-17 | 478721 | 2023-007 | Significant Deficiency | Yes | E |
| 581 | 2022 | 2023-10-02 | 576752 | 2022-012 | Significant Deficiency | Yes | E |
| 581 | 2022 | 2023-10-02 | 576751 | 2022-011 | Significant Deficiency | Yes | E |
| 581 | 2022 | 2023-10-02 | 576750 | 2022-010 | Significant Deficiency | Yes | E |
| 581 | 2022 | 2023-10-02 | 576749 | 2022-009 | Significant Deficiency | Yes | E |
| 581 | 2022 | 2023-10-02 | 576748 | 2022-008 | Significant Deficiency | Yes | E |
| 581 | 2022 | 2023-10-02 | 310 | 2022-012 | Significant Deficiency | Yes | E |
| 581 | 2022 | 2023-10-02 | 309 | 2022-011 | Significant Deficiency | Yes | E |
| 581 | 2022 | 2023-10-02 | 308 | 2022-010 | Significant Deficiency | Yes | E |
| 581 | 2022 | 2023-10-02 | 307 | 2022-009 | Significant Deficiency | Yes | E |
| 581 | 2022 | 2023-10-02 | 306 | 2022-008 | Significant Deficiency | Yes | E |