By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Little | Chief Financial Officer | Auditee |
| Christopher W. Heinfeld, CPA | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358361 | 2024 | 2025-06-09 | Heinfeld Meech & CO PC | $28.99M |
| 316290 | 2023 | 2024-07-30 | Heinfeld Meech & CO PC | $32.94M |
| 17535 | 2022 | 2023-03-23 | Heinfeld Meech & CO PC | $28.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358361 | 2024 | 2025-06-09 | 1140697 | 2024-002 | Significant Deficiency | - | L |
| 358361 | 2024 | 2025-06-09 | 1140696 | 2024-002 | Significant Deficiency | - | L |
| 358361 | 2024 | 2025-06-09 | 1140695 | 2024-001 | Significant Deficiency | - | B |
| 358361 | 2024 | 2025-06-09 | 1140694 | 2024-001 | Significant Deficiency | - | B |
| 358361 | 2024 | 2025-06-09 | 1140693 | 2024-001 | Significant Deficiency | - | B |
| 358361 | 2024 | 2025-06-09 | 1140692 | 2024-001 | Significant Deficiency | - | B |
| 358361 | 2024 | 2025-06-09 | 564255 | 2024-002 | Significant Deficiency | - | L |
| 358361 | 2024 | 2025-06-09 | 564254 | 2024-002 | Significant Deficiency | - | L |
| 358361 | 2024 | 2025-06-09 | 564253 | 2024-001 | Significant Deficiency | - | B |
| 358361 | 2024 | 2025-06-09 | 564252 | 2024-001 | Significant Deficiency | - | B |
| 358361 | 2024 | 2025-06-09 | 564251 | 2024-001 | Significant Deficiency | - | B |
| 358361 | 2024 | 2025-06-09 | 564250 | 2024-001 | Significant Deficiency | - | B |