By expenditures
| Name | Title | Type |
|---|---|---|
| MacLen Enriquez | Senior Audit Manager | Auditee |
| Farley Vener | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 13437 | 2022 | 2024-01-24 | Hinkle + Landers PC | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13437 | 2022 | 2024-01-24 | 586124 | 2022-005 | - | - | P |
| 13437 | 2022 | 2024-01-24 | 586123 | 2022-005 | - | - | P |
| 13437 | 2022 | 2024-01-24 | 586122 | 2022-005 | - | - | P |
| 13437 | 2022 | 2024-01-24 | 586121 | 2022-005 | - | - | P |
| 13437 | 2022 | 2024-01-24 | 586120 | 2022-005 | - | - | P |
| 13437 | 2022 | 2024-01-24 | 586119 | 2022-005 | - | - | P |
| 13437 | 2022 | 2024-01-24 | 586118 | 2022-005 | - | Yes | P |
| 13437 | 2022 | 2024-01-24 | 9682 | 2022-005 | - | - | P |
| 13437 | 2022 | 2024-01-24 | 9681 | 2022-005 | - | - | P |
| 13437 | 2022 | 2024-01-24 | 9680 | 2022-005 | - | - | P |
| 13437 | 2022 | 2024-01-24 | 9679 | 2022-005 | - | - | P |
| 13437 | 2022 | 2024-01-24 | 9678 | 2022-005 | - | - | P |
| 13437 | 2022 | 2024-01-24 | 9677 | 2022-005 | - | - | P |
| 13437 | 2022 | 2024-01-24 | 9676 | 2022-005 | - | Yes | P |