By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Brickey | Partner | Auditee |
| Robert Lock | Managing Partner | Auditee |
| Patricia Rogers | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373985 | 2025 | 2025-12-11 | MCBRIDE LOCK & ASSOCIATES LLC | $4.05M |
| 329871 | 2024 | 2024-11-25 | McBride Lock & Associates LLC | $2.96M |
| 1462 | 2023 | 2023-10-26 | McBride Lock & Associates LLC | $2.16M |
| 52109 | 2022 | 2022-12-18 | McBride Lock & Associates LLC | $2.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52109 | 2022 | 2022-12-18 | 637071 | 2022-001 | Significant Deficiency | - | L |
| 52109 | 2022 | 2022-12-18 | 637070 | 2022-001 | Significant Deficiency | - | L |
| 52109 | 2022 | 2022-12-18 | 637069 | 2022-001 | Significant Deficiency | - | L |
| 52109 | 2022 | 2022-12-18 | 637068 | 2022-001 | Significant Deficiency | - | L |
| 52109 | 2022 | 2022-12-18 | 637067 | 2022-001 | Significant Deficiency | - | L |
| 52109 | 2022 | 2022-12-18 | 637066 | 2022-001 | Significant Deficiency | - | L |
| 52109 | 2022 | 2022-12-18 | 60629 | 2022-001 | Significant Deficiency | - | L |
| 52109 | 2022 | 2022-12-18 | 60628 | 2022-001 | Significant Deficiency | - | L |
| 52109 | 2022 | 2022-12-18 | 60627 | 2022-001 | Significant Deficiency | - | L |
| 52109 | 2022 | 2022-12-18 | 60626 | 2022-001 | Significant Deficiency | - | L |
| 52109 | 2022 | 2022-12-18 | 60625 | 2022-001 | Significant Deficiency | - | L |
| 52109 | 2022 | 2022-12-18 | 60624 | 2022-001 | Significant Deficiency | - | L |