By expenditures
| Name | Title | Type |
|---|---|---|
| Anna Marie Henthorn, CPA | ACCOUTING DIRECTOR | Auditee |
| Brittney Williams, Cpa, Cgfm | Partner | Auditee |
| Anna Marie Henthorn, CPA | Accounting Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327193 | 2024 | 2024-11-04 | Heinfeld Meech & CO PC | $15.48M |
| 2251 | 2023 | 2023-11-03 | Heinfeld Meech & CO PC | $35.90M |
| 54942 | 2022 | 2022-11-02 | Heinfeld Meech & CO PC | $42.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2251 | 2023 | 2023-11-03 | 577624 | 2023-001 | Significant Deficiency | - | L |
| 2251 | 2023 | 2023-11-03 | 577623 | 2023-006 | Significant Deficiency | - | N |
| 2251 | 2023 | 2023-11-03 | 577622 | 2023-005 | Significant Deficiency | - | N |
| 2251 | 2023 | 2023-11-03 | 577621 | 2023-004 | Significant Deficiency | - | L |
| 2251 | 2023 | 2023-11-03 | 577620 | 2023-003 | Significant Deficiency | - | J |
| 2251 | 2023 | 2023-11-03 | 577619 | 2023-002 | Significant Deficiency | - | N |
| 2251 | 2023 | 2023-11-03 | 577618 | 2023-001 | Significant Deficiency | - | L |
| 2251 | 2023 | 2023-11-03 | 1182 | 2023-001 | Significant Deficiency | - | L |
| 2251 | 2023 | 2023-11-03 | 1181 | 2023-006 | Significant Deficiency | - | N |
| 2251 | 2023 | 2023-11-03 | 1180 | 2023-005 | Significant Deficiency | - | N |
| 2251 | 2023 | 2023-11-03 | 1179 | 2023-004 | Significant Deficiency | - | L |
| 2251 | 2023 | 2023-11-03 | 1178 | 2023-003 | Significant Deficiency | - | J |
| 2251 | 2023 | 2023-11-03 | 1177 | 2023-002 | Significant Deficiency | - | N |
| 2251 | 2023 | 2023-11-03 | 1176 | 2023-001 | Significant Deficiency | - | L |