By expenditures
| Name | Title | Type |
|---|---|---|
| Melanie Eason | INTERIM FINANCE OFFICER | Auditee |
| Donna Wood | FINANCE DIRECTOR | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341498 | 2024 | 2025-02-06 | Thompson Price Scott Adams & CO | $14.70M |
| 9079 | 2023 | 2024-01-02 | Thompson Price Scott Adams & CO P A | $12.63M |
| 38694 | 2022 | 2023-01-02 | Thompson Price Scott Adams & CO P A | $17.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341498 | 2024 | 2025-02-06 | 1098690 | 2024-005 | Significant Deficiency | Yes | E |
| 341498 | 2024 | 2025-02-06 | 1098689 | 2024-004 | Significant Deficiency | Yes | E |
| 341498 | 2024 | 2025-02-06 | 1098688 | 2024-003 | Significant Deficiency | Yes | E |
| 341498 | 2024 | 2025-02-06 | 1098687 | 2024-002 | Significant Deficiency | Yes | E |
| 341498 | 2024 | 2025-02-06 | 522248 | 2024-005 | Significant Deficiency | Yes | E |
| 341498 | 2024 | 2025-02-06 | 522247 | 2024-004 | Significant Deficiency | Yes | E |
| 341498 | 2024 | 2025-02-06 | 522246 | 2024-003 | Significant Deficiency | Yes | E |
| 341498 | 2024 | 2025-02-06 | 522245 | 2024-002 | Significant Deficiency | Yes | E |
| 9079 | 2023 | 2024-01-02 | 583514 | 2023-005 | Significant Deficiency | Yes | E |
| 9079 | 2023 | 2024-01-02 | 583513 | 2023-004 | Significant Deficiency | Yes | E |
| 9079 | 2023 | 2024-01-02 | 583512 | 2023-003 | Significant Deficiency | Yes | E |
| 9079 | 2023 | 2024-01-02 | 583511 | 2023-002 | Significant Deficiency | Yes | E |
| 9079 | 2023 | 2024-01-02 | 583510 | 2023-006 | Significant Deficiency | - | E |
| 9079 | 2023 | 2024-01-02 | 7072 | 2023-005 | Significant Deficiency | Yes | E |
| 9079 | 2023 | 2024-01-02 | 7071 | 2023-004 | Significant Deficiency | Yes | E |
| 9079 | 2023 | 2024-01-02 | 7070 | 2023-003 | Significant Deficiency | Yes | E |
| 9079 | 2023 | 2024-01-02 | 7069 | 2023-002 | Significant Deficiency | Yes | E |
| 9079 | 2023 | 2024-01-02 | 7068 | 2023-006 | Significant Deficiency | - | E |
| 38694 | 2022 | 2023-01-02 | 618188 | 2022-006 | Significant Deficiency | - | E |
| 38694 | 2022 | 2023-01-02 | 618187 | 2022-005 | Significant Deficiency | Yes | E |
| 38694 | 2022 | 2023-01-02 | 618186 | 2022-004 | Significant Deficiency | Yes | E |
| 38694 | 2022 | 2023-01-02 | 618185 | 2022-003 | Significant Deficiency | Yes | E |
| 38694 | 2022 | 2023-01-02 | 618184 | 2022-002 | Significant Deficiency | Yes | E |
| 38694 | 2022 | 2023-01-02 | 41746 | 2022-006 | Significant Deficiency | - | E |
| 38694 | 2022 | 2023-01-02 | 41745 | 2022-005 | Significant Deficiency | Yes | E |
| 38694 | 2022 | 2023-01-02 | 41744 | 2022-004 | Significant Deficiency | Yes | E |
| 38694 | 2022 | 2023-01-02 | 41743 | 2022-003 | Significant Deficiency | Yes | E |
| 38694 | 2022 | 2023-01-02 | 41742 | 2022-002 | Significant Deficiency | Yes | E |