By expenditures
| Name | Title | Type |
|---|---|---|
| Anita Radcliffe | FINANCE DIRECTOR | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334996 | 2023 | 2024-12-30 | Thompson Price Scott Adams & CO P A | $7.69M |
| 334995 | 2024 | 2024-12-30 | Thompson Price Scott Adams & CO | $7.30M |
| 9110 | 2023 | 2024-01-02 | Thompson Price Scott Adams & CO P A | $7.69M |
| 27610 | 2022 | 2022-12-19 | Thompson Price Scott Adams & CO P A | $13.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334996 | 2023 | 2024-12-30 | 1093563 | 2023-004 | Significant Deficiency | Yes | E |
| 334996 | 2023 | 2024-12-30 | 1093562 | 2023-003 | Significant Deficiency | Yes | E |
| 334996 | 2023 | 2024-12-30 | 1093561 | 2023-002 | Significant Deficiency | Yes | E |
| 334995 | 2024 | 2024-12-30 | 1093560 | 2024-004 | Significant Deficiency | Yes | E |
| 334995 | 2024 | 2024-12-30 | 1093559 | 2024-003 | Significant Deficiency | Yes | E |
| 334995 | 2024 | 2024-12-30 | 1093558 | 2024-002 | Significant Deficiency | Yes | E |
| 334996 | 2023 | 2024-12-30 | 517121 | 2023-004 | Significant Deficiency | Yes | E |
| 334996 | 2023 | 2024-12-30 | 517120 | 2023-003 | Significant Deficiency | Yes | E |
| 334996 | 2023 | 2024-12-30 | 517119 | 2023-002 | Significant Deficiency | Yes | E |
| 334995 | 2024 | 2024-12-30 | 517118 | 2024-004 | Significant Deficiency | Yes | E |
| 334995 | 2024 | 2024-12-30 | 517117 | 2024-003 | Significant Deficiency | Yes | E |
| 334995 | 2024 | 2024-12-30 | 517116 | 2024-002 | Significant Deficiency | Yes | E |
| 9110 | 2023 | 2024-01-02 | 583527 | 2023-004 | Significant Deficiency | Yes | E |
| 9110 | 2023 | 2024-01-02 | 583526 | 2023-003 | Significant Deficiency | Yes | E |
| 9110 | 2023 | 2024-01-02 | 583525 | 2023-002 | Significant Deficiency | Yes | E |
| 9110 | 2023 | 2024-01-02 | 7085 | 2023-004 | Significant Deficiency | Yes | E |
| 9110 | 2023 | 2024-01-02 | 7084 | 2023-003 | Significant Deficiency | Yes | E |
| 9110 | 2023 | 2024-01-02 | 7083 | 2023-002 | Significant Deficiency | Yes | E |
| 27610 | 2022 | 2022-12-19 | 608808 | 2022-004 | Significant Deficiency | Yes | E |
| 27610 | 2022 | 2022-12-19 | 608807 | 2022-003 | Significant Deficiency | - | E |
| 27610 | 2022 | 2022-12-19 | 608806 | 2022-002 | Significant Deficiency | Yes | E |
| 27610 | 2022 | 2022-12-19 | 608805 | 2022-001 | Significant Deficiency | Yes | E |
| 27610 | 2022 | 2022-12-19 | 32366 | 2022-004 | Significant Deficiency | Yes | E |
| 27610 | 2022 | 2022-12-19 | 32365 | 2022-003 | Significant Deficiency | - | E |
| 27610 | 2022 | 2022-12-19 | 32364 | 2022-002 | Significant Deficiency | Yes | E |
| 27610 | 2022 | 2022-12-19 | 32363 | 2022-001 | Significant Deficiency | Yes | E |