By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Palmer | Chief Financial Officer | Auditee |
| Robert Palmer | Chief Financial Officer | Auditee |
| Frank T. Lovato, Iii, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411101 | 2025 | 2026-09-15 | LOFTIS & LOVATO GROUP | $15.70M |
| 368109 | 2024 | 2025-09-28 | Loftis & Lovato Group | $18.50M |
| 321395 | 2023 | 2024-09-26 | Loftis & Lovato Group | $14.62M |
| 30875 | 2022 | 2023-09-11 | Loftis & Lovato Group | $11.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321395 | 2023 | 2024-09-26 | 1075123 | 2023-002 | Significant Deficiency | - | A |
| 321395 | 2023 | 2024-09-26 | 1075122 | 2023-002 | Significant Deficiency | - | A |
| 321395 | 2023 | 2024-09-26 | 498681 | 2023-002 | Significant Deficiency | - | A |
| 321395 | 2023 | 2024-09-26 | 498680 | 2023-002 | Significant Deficiency | - | A |