By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Bosch | Finance Director | Auditee |
| Michael A. Hoerig, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376164 | 2025 | 2025-12-18 | HEINFELD MEECH & CO PC | $11.57M |
| 339697 | 2024 | 2025-01-24 | Heinfeld Meech & CO PC | $15.13M |
| 292675 | 2023 | 2024-02-28 | Heinfeld Meech & CO PC | $17.59M |
| 47230 | 2022 | 2023-03-30 | Heinfeld Meech & CO PC | $18.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292675 | 2023 | 2024-02-28 | 947457 | 2023-002 | Significant Deficiency | - | L |
| 292675 | 2023 | 2024-02-28 | 947456 | 2023-002 | Significant Deficiency | - | L |
| 292675 | 2023 | 2024-02-28 | 947455 | 2023-001 | Material Weakness | - | F |
| 292675 | 2023 | 2024-02-28 | 371015 | 2023-002 | Significant Deficiency | - | L |
| 292675 | 2023 | 2024-02-28 | 371014 | 2023-002 | Significant Deficiency | - | L |
| 292675 | 2023 | 2024-02-28 | 371013 | 2023-001 | Material Weakness | - | F |
| 47230 | 2022 | 2023-03-30 | 622484 | 2022-001 | Significant Deficiency | - | AB |
| 47230 | 2022 | 2023-03-30 | 46042 | 2022-001 | Significant Deficiency | - | AB |