By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Jones | Audit Manager | Auditee |
| Jonathan Allen | Business Manager | Auditee |
| Stephen Quinn | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356368 | 2024 | 2025-05-15 | Hafen Buckner Everett & Graff PC | $17.44M |
| 314905 | 2023 | 2024-07-11 | Hafen Buckner Everett & Graff PC | $14.66M |
| 26708 | 2022 | 2023-09-19 | Hafen Buckner Everett & Graff PC | $19.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356368 | 2024 | 2025-05-15 | 1136922 | 2024-001 | Significant Deficiency | Yes | L |
| 356368 | 2024 | 2025-05-15 | 1136921 | 2024-001 | Significant Deficiency | Yes | L |
| 356368 | 2024 | 2025-05-15 | 560480 | 2024-001 | Significant Deficiency | Yes | L |
| 356368 | 2024 | 2025-05-15 | 560479 | 2024-001 | Significant Deficiency | Yes | L |
| 314905 | 2023 | 2024-07-11 | 1054679 | 2023-001 | Significant Deficiency | - | L |
| 314905 | 2023 | 2024-07-11 | 1054678 | 2023-001 | Significant Deficiency | - | L |
| 314905 | 2023 | 2024-07-11 | 1054677 | 2023-001 | Significant Deficiency | Yes | L |
| 314905 | 2023 | 2024-07-11 | 1054676 | 2023-001 | Significant Deficiency | - | L |
| 314905 | 2023 | 2024-07-11 | 1054675 | 2023-001 | Significant Deficiency | Yes | L |
| 314905 | 2023 | 2024-07-11 | 478237 | 2023-001 | Significant Deficiency | - | L |
| 314905 | 2023 | 2024-07-11 | 478236 | 2023-001 | Significant Deficiency | - | L |
| 314905 | 2023 | 2024-07-11 | 478235 | 2023-001 | Significant Deficiency | Yes | L |
| 314905 | 2023 | 2024-07-11 | 478234 | 2023-001 | Significant Deficiency | - | L |
| 314905 | 2023 | 2024-07-11 | 478233 | 2023-001 | Significant Deficiency | Yes | L |
| 26708 | 2022 | 2023-09-19 | 611817 | 2022-001 | Significant Deficiency | - | L |
| 26708 | 2022 | 2023-09-19 | 611816 | 2022-001 | Significant Deficiency | - | L |
| 26708 | 2022 | 2023-09-19 | 35375 | 2022-001 | Significant Deficiency | - | L |
| 26708 | 2022 | 2023-09-19 | 35374 | 2022-001 | Significant Deficiency | - | L |