By expenditures
| Name | Title | Type |
|---|---|---|
| Kristi Smith, Cpa, Cfe | Management Services Director | Auditee |
| Corey Arvizu, CPA | Partner | Auditee |
| Robert Steele | ACCOUNTING MANAGER | Auditee |
| Joshua Jumper, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380478 | 2025 | 2026-01-09 | HEINFELD MEECH & CO PC | $33.04M |
| 339150 | 2024 | 2025-01-21 | Heinfeld Meech & CO PC | $30.69M |
| 12583 | 2023 | 2024-01-19 | Heinfeld Meech & CO PC | $46.27M |
| 23747 | 2022 | 2023-01-09 | Heinfeld Meech & CO PC | $44.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||