By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Solomon | Cpa | Auditee |
| Kristina Frantz | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349643 | 2024 | 2025-03-28 | Herring Roll & Solomon PC | $7.94M |
| 296591 | 2023 | 2024-03-21 | Herring Roll & Solomon PC | $8.99M |
| 117 | 2022 | 2023-10-06 | Herring Roll & Solomon PC | $8.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 117 | 2022 | 2023-10-06 | 576557 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 576556 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 576555 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 576554 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 576553 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 576552 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 576551 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 576550 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 576549 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 576548 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 576547 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 576546 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 576545 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 576544 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 576543 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 576542 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 115 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 114 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 113 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 112 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 111 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 110 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 109 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 108 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 107 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 106 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 105 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 104 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 103 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 102 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 101 | 2022-001 | Significant Deficiency | Yes | L |
| 117 | 2022 | 2023-10-06 | 100 | 2022-001 | Significant Deficiency | Yes | L |