By expenditures
| Name | Title | Type |
|---|---|---|
| Candace Iceman | FINANCE DIRECTOR | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341449 | 2024 | 2025-02-06 | Thompson Price Scott Adams & CO | $7.74M |
| 9036 | 2023 | 2024-01-02 | Thompson Price Scott Adams & CO P A | $14.48M |
| 40693 | 2022 | 2023-01-07 | Thompson Price Scott Adams & CO P A | $8.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341449 | 2024 | 2025-02-06 | 1098660 | 2024-006 | Significant Deficiency | - | E |
| 341449 | 2024 | 2025-02-06 | 1098659 | 2024-005 | Significant Deficiency | Yes | E |
| 341449 | 2024 | 2025-02-06 | 1098658 | 2024-004 | Significant Deficiency | Yes | E |
| 341449 | 2024 | 2025-02-06 | 1098657 | 2024-003 | Significant Deficiency | Yes | E |
| 341449 | 2024 | 2025-02-06 | 522218 | 2024-006 | Significant Deficiency | - | E |
| 341449 | 2024 | 2025-02-06 | 522217 | 2024-005 | Significant Deficiency | Yes | E |
| 341449 | 2024 | 2025-02-06 | 522216 | 2024-004 | Significant Deficiency | Yes | E |
| 341449 | 2024 | 2025-02-06 | 522215 | 2024-003 | Significant Deficiency | Yes | E |
| 9036 | 2023 | 2024-01-02 | 583481 | 2023-004 | Significant Deficiency | Yes | E |
| 9036 | 2023 | 2024-01-02 | 583480 | 2023-003 | Significant Deficiency | Yes | E |
| 9036 | 2023 | 2024-01-02 | 583479 | 2023-002 | Significant Deficiency | Yes | E |
| 9036 | 2023 | 2024-01-02 | 583478 | 2023-001 | Significant Deficiency | Yes | E |
| 9036 | 2023 | 2024-01-02 | 7039 | 2023-004 | Significant Deficiency | Yes | E |
| 9036 | 2023 | 2024-01-02 | 7038 | 2023-003 | Significant Deficiency | Yes | E |
| 9036 | 2023 | 2024-01-02 | 7037 | 2023-002 | Significant Deficiency | Yes | E |
| 9036 | 2023 | 2024-01-02 | 7036 | 2023-001 | Significant Deficiency | Yes | E |
| 40693 | 2022 | 2023-01-07 | 622366 | 2022-006 | Significant Deficiency | - | E |
| 40693 | 2022 | 2023-01-07 | 622365 | 2022-005 | Significant Deficiency | - | E |
| 40693 | 2022 | 2023-01-07 | 622364 | 2022-004 | Significant Deficiency | - | E |
| 40693 | 2022 | 2023-01-07 | 622363 | 2022-003 | Significant Deficiency | - | E |
| 40693 | 2022 | 2023-01-07 | 622362 | 2022-002 | Significant Deficiency | - | E |
| 40693 | 2022 | 2023-01-07 | 45924 | 2022-006 | Significant Deficiency | - | E |
| 40693 | 2022 | 2023-01-07 | 45923 | 2022-005 | Significant Deficiency | - | E |
| 40693 | 2022 | 2023-01-07 | 45922 | 2022-004 | Significant Deficiency | - | E |
| 40693 | 2022 | 2023-01-07 | 45921 | 2022-003 | Significant Deficiency | - | E |
| 40693 | 2022 | 2023-01-07 | 45920 | 2022-002 | Significant Deficiency | - | E |