By expenditures
| Name | Title | Type |
|---|---|---|
| Regina Mekus | DIRECTOR OF BUSINESS | Auditee |
| Margie Williamson | AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339092 | 2024 | 2025-01-21 | Allen Green & Williamson LLP | $50.53M |
| 14079 | 2023 | 2024-01-29 | Allen Green & Williamson LLP | $49.18M |
| 29702 | 2022 | 2023-07-17 | Allen Green & Williamson LLP | $46.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29702 | 2022 | 2023-07-17 | 609976 | 2022-003 | Significant Deficiency | - | B |
| 29702 | 2022 | 2023-07-17 | 609975 | 2022-003 | Significant Deficiency | Yes | B |
| 29702 | 2022 | 2023-07-17 | 609974 | 2022-003 | Significant Deficiency | - | B |
| 29702 | 2022 | 2023-07-17 | 609973 | 2022-003 | Significant Deficiency | Yes | B |
| 29702 | 2022 | 2023-07-17 | 609972 | 2022-003 | Significant Deficiency | Yes | B |
| 29702 | 2022 | 2023-07-17 | 609971 | 2022-003 | Significant Deficiency | Yes | B |
| 29702 | 2022 | 2023-07-17 | 609970 | 2022-003 | Significant Deficiency | Yes | B |
| 29702 | 2022 | 2023-07-17 | 609969 | 2022-003 | Significant Deficiency | Yes | B |
| 29702 | 2022 | 2023-07-17 | 33534 | 2022-003 | Significant Deficiency | - | B |
| 29702 | 2022 | 2023-07-17 | 33533 | 2022-003 | Significant Deficiency | Yes | B |
| 29702 | 2022 | 2023-07-17 | 33532 | 2022-003 | Significant Deficiency | - | B |
| 29702 | 2022 | 2023-07-17 | 33531 | 2022-003 | Significant Deficiency | Yes | B |
| 29702 | 2022 | 2023-07-17 | 33530 | 2022-003 | Significant Deficiency | Yes | B |
| 29702 | 2022 | 2023-07-17 | 33529 | 2022-003 | Significant Deficiency | Yes | B |
| 29702 | 2022 | 2023-07-17 | 33528 | 2022-003 | Significant Deficiency | Yes | B |
| 29702 | 2022 | 2023-07-17 | 33527 | 2022-003 | Significant Deficiency | Yes | B |