By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Bernhard | Chief Financial Officer | Auditee |
| Michael A. Hoerig, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374696 | 2025 | 2025-12-15 | HEINFELD MEECH & CO PC | $15.32M |
| 340801 | 2024 | 2025-01-31 | Heinfeld Meech & CO PC | $20.25M |
| 307944 | 2023 | 2024-06-03 | Heinfeld Meech & CO PC | $16.93M |
| 40061 | 2022 | 2023-03-27 | Heinfeld Meech & CO PC | $19.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307944 | 2023 | 2024-06-03 | 976291 | 2023-001 | Significant Deficiency | - | I |
| 307944 | 2023 | 2024-06-03 | 976290 | 2023-001 | Significant Deficiency | - | I |
| 307944 | 2023 | 2024-06-03 | 976289 | 2023-001 | Significant Deficiency | - | I |
| 307944 | 2023 | 2024-06-03 | 976288 | 2023-001 | Significant Deficiency | - | I |
| 307944 | 2023 | 2024-06-03 | 976287 | 2023-001 | Significant Deficiency | Yes | I |
| 307944 | 2023 | 2024-06-03 | 399849 | 2023-001 | Significant Deficiency | - | I |
| 307944 | 2023 | 2024-06-03 | 399848 | 2023-001 | Significant Deficiency | - | I |
| 307944 | 2023 | 2024-06-03 | 399847 | 2023-001 | Significant Deficiency | - | I |
| 307944 | 2023 | 2024-06-03 | 399846 | 2023-001 | Significant Deficiency | - | I |
| 307944 | 2023 | 2024-06-03 | 399845 | 2023-001 | Significant Deficiency | Yes | I |
| 40061 | 2022 | 2023-03-27 | 621098 | 2022-001 | Significant Deficiency | - | I |
| 40061 | 2022 | 2023-03-27 | 44656 | 2022-001 | Significant Deficiency | - | I |