By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Hotaling | Assistant Superintendent For Business | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378467 | 2025 | 2025-12-31 | EFPR GROUP CPA’S PLLC | $10.29M |
| 329449 | 2024 | 2024-11-22 | Efpr Group Cpa’s PLLC | $13.85M |
| 15447 | 2023 | 2024-02-05 | Efpr Group Cpa's PLLC | $18.03M |
| 42738 | 2022 | 2023-01-09 | Efpr Group Cpa's PLLC | $12.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42738 | 2022 | 2023-01-09 | 626655 | 2022-003 | Significant Deficiency | - | P |
| 42738 | 2022 | 2023-01-09 | 626654 | 2022-003 | Significant Deficiency | - | P |
| 42738 | 2022 | 2023-01-09 | 626653 | 2022-003 | Significant Deficiency | - | P |
| 42738 | 2022 | 2023-01-09 | 50213 | 2022-003 | Significant Deficiency | - | P |
| 42738 | 2022 | 2023-01-09 | 50212 | 2022-003 | Significant Deficiency | - | P |
| 42738 | 2022 | 2023-01-09 | 50211 | 2022-003 | Significant Deficiency | - | P |