By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Turtell | Partner | Auditee |
| Adam Waszkiewicz | Associate VP of Business Affairs | Auditee |
| Linda S. Himeback | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350906 | 2024 | 2025-03-31 | Herbein and Company | $29.68M |
| 298223 | 2023 | 2024-03-27 | Herbein + Company INC | $27.23M |
| 24786 | 2022 | 2023-03-26 | Herbein + Company INC | $33.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24786 | 2022 | 2023-03-26 | 611627 | 2022-002 | Significant Deficiency | - | ABN |
| 24786 | 2022 | 2023-03-26 | 611626 | 2022-001 | Significant Deficiency | - | AB |
| 24786 | 2022 | 2023-03-26 | 35185 | 2022-002 | Significant Deficiency | - | ABN |
| 24786 | 2022 | 2023-03-26 | 35184 | 2022-001 | Significant Deficiency | - | AB |