By expenditures
| Name | Title | Type |
|---|---|---|
| Emily Deshaies | Health Commissioner | Auditee |
| Jason T Uhrig | Principal | Auditee |
| Jason T Uhrig | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369163 | 2024 | 2025-09-30 | J L Uhrig & Associates INC | $4.07M |
| 366220 | 2024 | 2025-08-25 | Keith Faber Auditor of State | $762,759 |
| 317103 | 2023 | 2024-08-13 | J L Uhrig & Associates INC | $1.36M |
| 32612 | 2022 | 2023-09-17 | J L Uhrig & Associates | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366220 | 2024 | 2025-08-25 | 1152893 | 2024-004 | Material Weakness | Yes | E |
| 366220 | 2024 | 2025-08-25 | 1152892 | 2024-004 | Material Weakness | Yes | E |
| 366220 | 2024 | 2025-08-25 | 1152891 | 2024-003 | Material Weakness | Yes | ABH |
| 366220 | 2024 | 2025-08-25 | 1152890 | 2024-003 | Material Weakness | Yes | ABH |
| 366220 | 2024 | 2025-08-25 | 1152889 | 2024-002 | Material Weakness | Yes | ABIL |
| 366220 | 2024 | 2025-08-25 | 1152888 | 2024-002 | Material Weakness | Yes | ABIL |
| 366220 | 2024 | 2025-08-25 | 1152887 | 2024-002 | Material Weakness | Yes | ABCIL |
| 366220 | 2024 | 2025-08-25 | 1152886 | 2024-002 | Material Weakness | Yes | ABCI |
| 366220 | 2024 | 2025-08-25 | 1152885 | 2024-002 | Material Weakness | Yes | ABCI |