By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Lockery | Director Of Business Services | Auditee |
| Brittney Williams, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387293 | 2025 | 2026-02-13 | HEINFELD MEECH & CO PC | $9.40M |
| 348721 | 2024 | 2025-03-26 | Heinfeld Meech & CO PC | $12.42M |
| 299339 | 2023 | 2024-03-28 | Heinfeld Meech & CO PC | $20.42M |
| 47059 | 2022 | 2023-01-24 | Heinfeld Meech & CO PC | $19.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348721 | 2024 | 2025-03-26 | 1113927 | 2024-001 | Significant Deficiency | - | A |
| 348721 | 2024 | 2025-03-26 | 1113926 | 2024-001 | Significant Deficiency | - | A |
| 348721 | 2024 | 2025-03-26 | 1113925 | 2024-001 | Significant Deficiency | - | A |
| 348721 | 2024 | 2025-03-26 | 537485 | 2024-001 | Significant Deficiency | - | A |
| 348721 | 2024 | 2025-03-26 | 537484 | 2024-001 | Significant Deficiency | - | A |
| 348721 | 2024 | 2025-03-26 | 537483 | 2024-001 | Significant Deficiency | - | A |