By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Brewer | Principal | Auditee |
| Darin Simpson | PRINCIPAL | Auditee |
| Amanda Meko, Cpa, Cgma | Partner, Director Audit and Other Assurance Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374451 | 2025 | 2025-12-13 | BARNES DENNIG & CO LTD | $1.72M |
| 338615 | 2024 | 2025-01-17 | Greenwalt CPAS INC | $1.18M |
| 15653 | 2023 | 2024-02-05 | Greenwalt CPAS | $1.24M |
| 53695 | 2022 | 2023-02-22 | Greenwalt CPAS INC | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374451 | 2025 | 2025-12-13 | 1164738 | 2025-003 | Material Weakness | Yes | B |
| 374451 | 2025 | 2025-12-13 | 1164737 | 2025-003 | Material Weakness | Yes | B |
| 374451 | 2025 | 2025-12-13 | 1164736 | 2025-002 | Material Weakness | Yes | I |
| 374451 | 2025 | 2025-12-13 | 1164735 | 2025-001 | Material Weakness | Yes | I |
| 374451 | 2025 | 2025-12-13 | 1164734 | 2025-001 | Material Weakness | Yes | I |
| 374451 | 2025 | 2025-12-13 | 1164733 | 2025-001 | Material Weakness | Yes | I |
| 338615 | 2024 | 2025-01-17 | 1095990 | 2024-004 | Significant Deficiency | - | I |
| 338615 | 2024 | 2025-01-17 | 1095989 | 2024-004 | Significant Deficiency | - | I |
| 338615 | 2024 | 2025-01-17 | 1095988 | 2024-001 | Material Weakness | Yes | P |
| 338615 | 2024 | 2025-01-17 | 1095987 | 2024-001 | Material Weakness | Yes | P |
| 338615 | 2024 | 2025-01-17 | 1095986 | 2024-001 | Material Weakness | Yes | P |
| 338615 | 2024 | 2025-01-17 | 519548 | 2024-004 | Significant Deficiency | - | I |
| 338615 | 2024 | 2025-01-17 | 519547 | 2024-004 | Significant Deficiency | - | I |
| 338615 | 2024 | 2025-01-17 | 519546 | 2024-001 | Material Weakness | Yes | P |
| 338615 | 2024 | 2025-01-17 | 519545 | 2024-001 | Material Weakness | Yes | P |
| 338615 | 2024 | 2025-01-17 | 519544 | 2024-001 | Material Weakness | Yes | P |
| 15653 | 2023 | 2024-02-05 | 588260 | 2023-001 | Significant Deficiency | - | B |
| 15653 | 2023 | 2024-02-05 | 588259 | 2023-001 | Significant Deficiency | - | B |
| 15653 | 2023 | 2024-02-05 | 588258 | 2023-001 | Significant Deficiency | - | B |
| 15653 | 2023 | 2024-02-05 | 588257 | 2023-001 | Significant Deficiency | - | B |
| 15653 | 2023 | 2024-02-05 | 588256 | 2023-001 | Significant Deficiency | - | B |
| 15653 | 2023 | 2024-02-05 | 588255 | 2023-001 | Significant Deficiency | - | B |
| 15653 | 2023 | 2024-02-05 | 11818 | 2023-001 | Significant Deficiency | - | B |
| 15653 | 2023 | 2024-02-05 | 11817 | 2023-001 | Significant Deficiency | - | B |
| 15653 | 2023 | 2024-02-05 | 11816 | 2023-001 | Significant Deficiency | - | B |
| 15653 | 2023 | 2024-02-05 | 11815 | 2023-001 | Significant Deficiency | - | B |
| 15653 | 2023 | 2024-02-05 | 11814 | 2023-001 | Significant Deficiency | - | B |
| 15653 | 2023 | 2024-02-05 | 11813 | 2023-001 | Significant Deficiency | - | B |
| 53695 | 2022 | 2023-02-22 | 624178 | 2022-002 | Material Weakness | - | P |
| 53695 | 2022 | 2023-02-22 | 624177 | 2022-003 | Material Weakness | - | I |
| 53695 | 2022 | 2023-02-22 | 624176 | 2022-003 | Material Weakness | - | I |
| 53695 | 2022 | 2023-02-22 | 624175 | 2022-003 | Material Weakness | - | I |
| 53695 | 2022 | 2023-02-22 | 47736 | 2022-002 | Material Weakness | - | P |
| 53695 | 2022 | 2023-02-22 | 47735 | 2022-003 | Material Weakness | - | I |
| 53695 | 2022 | 2023-02-22 | 47734 | 2022-003 | Material Weakness | - | I |
| 53695 | 2022 | 2023-02-22 | 47733 | 2022-003 | Material Weakness | - | I |