By expenditures
| Name | Title | Type |
|---|---|---|
| Kenneth Alexander, Cpa, Cfe | Chief Financial Officer | Auditee |
| Jennifer L. Shields, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384578 | 2025 | 2026-01-30 | HEINFELD MEECH & CO PC | $90.18M |
| 340611 | 2024 | 2025-01-30 | Heinfeld Meech & CO PC | $142.35M |
| 289780 | 2023 | 2024-02-09 | Heinfeld Meech & CO PC | $188.96M |
| 17361 | 2022 | 2023-01-19 | Heinfeld Meech & CO PC | $136.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||