By expenditures
| Name | Title | Type |
|---|---|---|
| Belinda Locke | Business Manager | Auditee |
| Mark, Glover | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342566 | 2024 | 2025-02-14 | Hcj CPAS & Advisors PLLC | $22.86M |
| 12851 | 2023 | 2024-01-22 | Hcj CPAS & Advisors PLLC | $23.48M |
| 49250 | 2022 | 2023-02-06 | Hcj CPAS & Advisors PLLC | $21.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12851 | 2023 | 2024-01-22 | 585837 | 2023-001 | Significant Deficiency | - | A |
| 12851 | 2023 | 2024-01-22 | 585836 | 2023-001 | Significant Deficiency | - | A |
| 12851 | 2023 | 2024-01-22 | 585835 | 2023-001 | Significant Deficiency | - | A |
| 12851 | 2023 | 2024-01-22 | 585834 | 2023-001 | Significant Deficiency | - | A |
| 12851 | 2023 | 2024-01-22 | 9395 | 2023-001 | Significant Deficiency | - | A |
| 12851 | 2023 | 2024-01-22 | 9394 | 2023-001 | Significant Deficiency | - | A |
| 12851 | 2023 | 2024-01-22 | 9393 | 2023-001 | Significant Deficiency | - | A |
| 12851 | 2023 | 2024-01-22 | 9392 | 2023-001 | Significant Deficiency | - | A |