By expenditures
| Name | Title | Type |
|---|---|---|
| Kent Lashley | VP OF ADMINISTRATIVE SERVICES | Auditee |
| Kirk Vanderslice | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329240 | 2024 | 2024-11-21 | Hinkle & Company PC | $24.36M |
| 3779 | 2023 | 2023-11-20 | Hinkle & Company PC | $20.48M |
| 32043 | 2022 | 2022-10-27 | Hinkle & Company PC | $16.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329240 | 2024 | 2024-11-21 | 1086087 | 2024-002 | Significant Deficiency | - | G |
| 329240 | 2024 | 2024-11-21 | 1086086 | 2024-002 | Significant Deficiency | - | G |
| 329240 | 2024 | 2024-11-21 | 1086085 | 2024-001 | Significant Deficiency | - | L |
| 329240 | 2024 | 2024-11-21 | 509645 | 2024-002 | Significant Deficiency | - | G |
| 329240 | 2024 | 2024-11-21 | 509644 | 2024-002 | Significant Deficiency | - | G |
| 329240 | 2024 | 2024-11-21 | 509643 | 2024-001 | Significant Deficiency | - | L |