By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Turtell | Partner | Auditee |
| Elizabeth Siteman | Business Administrator | Auditee |
| Linda S. Himeback | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387387 | 2025 | 2026-02-16 | HERBEIN + COMPANY INC | $1.10M |
| 337429 | 2024 | 2025-01-13 | Herbein + Company INC | $2.04M |
| 290234 | 2023 | 2024-02-13 | Herbein + Company INC | $2.36M |
| 35181 | 2022 | 2023-01-18 | Herbein + Company INC | $2.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290234 | 2023 | 2024-02-13 | 943504 | 2023-001 | Significant Deficiency | - | F |
| 290234 | 2023 | 2024-02-13 | 943503 | 2023-001 | Significant Deficiency | - | F |
| 290234 | 2023 | 2024-02-13 | 943502 | 2023-001 | Significant Deficiency | - | F |
| 290234 | 2023 | 2024-02-13 | 367062 | 2023-001 | Significant Deficiency | - | F |
| 290234 | 2023 | 2024-02-13 | 367061 | 2023-001 | Significant Deficiency | - | F |
| 290234 | 2023 | 2024-02-13 | 367060 | 2023-001 | Significant Deficiency | - | F |