By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Jones | Audit Manager | Auditee |
| Jennifer Beck | Business Coordinator | Auditee |
| Stephen Quinn | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337337 | 2024 | 2025-01-13 | Hafen Buckner Everett and Graff PC | $9.33M |
| 305249 | 2023 | 2024-05-01 | Hafen Buckner Everett and Graff PC | $9.36M |
| 21994 | 2022 | 2023-03-14 | Hafen Buckner | $8.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337337 | 2024 | 2025-01-13 | 1095333 | 2024-001 | Significant Deficiency | - | L |
| 337337 | 2024 | 2025-01-13 | 1095332 | 2024-001 | Significant Deficiency | - | L |
| 337337 | 2024 | 2025-01-13 | 518891 | 2024-001 | Significant Deficiency | - | L |
| 337337 | 2024 | 2025-01-13 | 518890 | 2024-001 | Significant Deficiency | - | L |