By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Knowles | Auditor | Auditee |
| Tara Weaver | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407024 | 2025 | 2026-07-13 | JULIAN & GRUBE INC | $1.87M |
| 362701 | 2024 | 2025-07-22 | Julian and Grube INC | $8.07M |
| 315340 | 2023 | 2024-07-17 | Julian & Grube INC | $7.30M |
| 24155 | 2022 | 2023-09-07 | Julian & Grube INC | $2.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362701 | 2024 | 2025-07-22 | 1148150 | 2024-001 | Significant Deficiency | Yes | I |
| 362701 | 2024 | 2025-07-22 | 571708 | 2024-001 | Significant Deficiency | Yes | I |
| 315340 | 2023 | 2024-07-17 | 1055137 | 2023-002 | Significant Deficiency | - | I |
| 315340 | 2023 | 2024-07-17 | 478695 | 2023-002 | Significant Deficiency | - | I |