By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Buckentine | General Manager | Auditee |
| David Lemler | PARTNER | Auditee |
| David Lemler | Partner | Auditee |
| James Kimball | Managing Agent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365771 | 2025 | 2025-09-08 | Donovan PC | $2.42M |
| 322740 | 2024 | 2024-09-30 | Donovan PC | $2.42M |
| 3377 | 2023 | 2023-11-16 | Donovan CPAS | $2.42M |
| 27547 | 2022 | 2022-10-23 | Lemler Group LLC | $2.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322740 | 2024 | 2024-09-30 | 1076319 | 2024-002 | Significant Deficiency | - | P |
| 322740 | 2024 | 2024-09-30 | 1076318 | 2024-001 | Significant Deficiency | - | P |
| 322740 | 2024 | 2024-09-30 | 499877 | 2024-002 | Significant Deficiency | - | P |
| 322740 | 2024 | 2024-09-30 | 499876 | 2024-001 | Significant Deficiency | - | P |