By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn Havlick | Cfo | Auditee |
| Fred S. Caltabiano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368287 | 2024 | 2025-09-29 | Bowman & Company LLP | $41.32M |
| 321519 | 2023 | 2024-09-27 | Bowman & Company LLP | $35.53M |
| 46453 | 2022 | 2023-09-28 | Bowman and Comapny LLP | $46.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321519 | 2023 | 2024-09-27 | 1075248 | 2023-001 | Significant Deficiency | - | L |
| 321519 | 2023 | 2024-09-27 | 1075247 | 2023-001 | Significant Deficiency | - | L |
| 321519 | 2023 | 2024-09-27 | 1075246 | 2023-001 | Significant Deficiency | - | L |
| 321519 | 2023 | 2024-09-27 | 1075245 | 2023-001 | Significant Deficiency | - | L |
| 321519 | 2023 | 2024-09-27 | 498806 | 2023-001 | Significant Deficiency | - | L |
| 321519 | 2023 | 2024-09-27 | 498805 | 2023-001 | Significant Deficiency | - | L |
| 321519 | 2023 | 2024-09-27 | 498804 | 2023-001 | Significant Deficiency | - | L |
| 321519 | 2023 | 2024-09-27 | 498803 | 2023-001 | Significant Deficiency | - | L |
| 46453 | 2022 | 2023-09-28 | 623169 | 2022-002 | Significant Deficiency | - | L |
| 46453 | 2022 | 2023-09-28 | 623168 | 2022-002 | Significant Deficiency | - | L |
| 46453 | 2022 | 2023-09-28 | 623167 | 2022-002 | Significant Deficiency | - | L |
| 46453 | 2022 | 2023-09-28 | 46727 | 2022-002 | Significant Deficiency | - | L |
| 46453 | 2022 | 2023-09-28 | 46726 | 2022-002 | Significant Deficiency | - | L |
| 46453 | 2022 | 2023-09-28 | 46725 | 2022-002 | Significant Deficiency | - | L |