By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Turnley | Audit Manager | Auditee |
| Paul Sroka | BUSINESS MANAGER | Auditee |
| Kimberly Turnley | AUDITOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356222 | 2024 | 2025-05-13 | Mark C Turnley CPA | $4.44M |
| 329826 | 2023 | 2024-11-25 | Mark C Turnley CPA | $8.67M |
| 317437 | 2023 | 2024-08-19 | Mark C Turnley CPA | $8.67M |
| 48168 | 2022 | 2023-09-18 | Mark C Turnley CPA | $6.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356222 | 2024 | 2025-05-13 | 1136750 | 2024-006 | Material Weakness | - | L |
| 356222 | 2024 | 2025-05-13 | 1136749 | 2024-005 | Material Weakness | Yes | I |
| 356222 | 2024 | 2025-05-13 | 1136748 | 2024-004 | Material Weakness | Yes | I |
| 356222 | 2024 | 2025-05-13 | 1136747 | 2024-003 | Material Weakness | Yes | L |
| 356222 | 2024 | 2025-05-13 | 1136746 | 2024-002 | Material Weakness | Yes | L |
| 356222 | 2024 | 2025-05-13 | 1136745 | 2024-006 | Material Weakness | - | L |
| 356222 | 2024 | 2025-05-13 | 1136744 | 2024-005 | Material Weakness | Yes | I |
| 356222 | 2024 | 2025-05-13 | 1136743 | 2024-004 | Material Weakness | Yes | I |
| 356222 | 2024 | 2025-05-13 | 1136742 | 2024-003 | Material Weakness | Yes | L |
| 356222 | 2024 | 2025-05-13 | 1136741 | 2024-002 | Material Weakness | Yes | L |
| 356222 | 2024 | 2025-05-13 | 1136740 | 2024-006 | Material Weakness | - | L |
| 356222 | 2024 | 2025-05-13 | 1136739 | 2024-005 | Material Weakness | Yes | I |
| 356222 | 2024 | 2025-05-13 | 1136738 | 2024-004 | Material Weakness | Yes | I |
| 356222 | 2024 | 2025-05-13 | 1136737 | 2024-003 | Material Weakness | Yes | L |
| 356222 | 2024 | 2025-05-13 | 1136736 | 2024-002 | Material Weakness | Yes | L |
| 356222 | 2024 | 2025-05-13 | 560308 | 2024-006 | Material Weakness | - | L |
| 356222 | 2024 | 2025-05-13 | 560307 | 2024-005 | Material Weakness | Yes | I |
| 356222 | 2024 | 2025-05-13 | 560306 | 2024-004 | Material Weakness | Yes | I |
| 356222 | 2024 | 2025-05-13 | 560305 | 2024-003 | Material Weakness | Yes | L |
| 356222 | 2024 | 2025-05-13 | 560304 | 2024-002 | Material Weakness | Yes | L |
| 356222 | 2024 | 2025-05-13 | 560303 | 2024-006 | Material Weakness | - | L |
| 356222 | 2024 | 2025-05-13 | 560302 | 2024-005 | Material Weakness | Yes | I |
| 356222 | 2024 | 2025-05-13 | 560301 | 2024-004 | Material Weakness | Yes | I |
| 356222 | 2024 | 2025-05-13 | 560300 | 2024-003 | Material Weakness | Yes | L |
| 356222 | 2024 | 2025-05-13 | 560299 | 2024-002 | Material Weakness | Yes | L |
| 356222 | 2024 | 2025-05-13 | 560298 | 2024-006 | Material Weakness | - | L |
| 356222 | 2024 | 2025-05-13 | 560297 | 2024-005 | Material Weakness | Yes | I |
| 356222 | 2024 | 2025-05-13 | 560296 | 2024-004 | Material Weakness | Yes | I |
| 356222 | 2024 | 2025-05-13 | 560295 | 2024-003 | Material Weakness | Yes | L |
| 356222 | 2024 | 2025-05-13 | 560294 | 2024-002 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 1088543 | 2023-005 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 1088542 | 2023-004 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 1088541 | 2023-003 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 1088540 | 2023-002 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 1088539 | 2023-005 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 1088538 | 2023-004 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 1088537 | 2023-003 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 1088536 | 2023-002 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 1088535 | 2023-005 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 1088534 | 2023-004 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 1088533 | 2023-003 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 1088532 | 2023-002 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 1088531 | 2023-005 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 1088530 | 2023-004 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 1088529 | 2023-003 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 1088528 | 2023-002 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 1088527 | 2023-005 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 1088526 | 2023-004 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 1088525 | 2023-003 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 1088524 | 2023-002 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 512101 | 2023-005 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 512100 | 2023-004 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 512099 | 2023-003 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 512098 | 2023-002 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 512097 | 2023-005 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 512096 | 2023-004 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 512095 | 2023-003 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 512094 | 2023-002 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 512093 | 2023-005 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 512092 | 2023-004 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 512091 | 2023-003 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 512090 | 2023-002 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 512089 | 2023-005 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 512088 | 2023-004 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 512087 | 2023-003 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 512086 | 2023-002 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 512085 | 2023-005 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 512084 | 2023-004 | Material Weakness | - | I |
| 329826 | 2023 | 2024-11-25 | 512083 | 2023-003 | Material Weakness | Yes | L |
| 329826 | 2023 | 2024-11-25 | 512082 | 2023-002 | Material Weakness | Yes | L |
| 317437 | 2023 | 2024-08-19 | 1057868 | 2023-005 | Material Weakness | - | I |
| 317437 | 2023 | 2024-08-19 | 1057867 | 2023-004 | Material Weakness | - | I |
| 317437 | 2023 | 2024-08-19 | 1057866 | 2023-003 | Material Weakness | Yes | L |
| 317437 | 2023 | 2024-08-19 | 1057865 | 2023-002 | Material Weakness | Yes | L |
| 317437 | 2023 | 2024-08-19 | 1057864 | 2023-005 | Material Weakness | - | I |
| 317437 | 2023 | 2024-08-19 | 1057863 | 2023-004 | Material Weakness | - | I |
| 317437 | 2023 | 2024-08-19 | 1057862 | 2023-003 | Material Weakness | Yes | L |
| 317437 | 2023 | 2024-08-19 | 1057861 | 2023-002 | Material Weakness | Yes | L |
| 317437 | 2023 | 2024-08-19 | 1057860 | 2023-005 | Material Weakness | - | I |
| 317437 | 2023 | 2024-08-19 | 1057859 | 2023-004 | Material Weakness | - | I |
| 317437 | 2023 | 2024-08-19 | 1057858 | 2023-003 | Material Weakness | Yes | L |
| 317437 | 2023 | 2024-08-19 | 1057857 | 2023-002 | Material Weakness | Yes | L |
| 317437 | 2023 | 2024-08-19 | 1057856 | 2023-005 | Material Weakness | - | I |
| 317437 | 2023 | 2024-08-19 | 1057855 | 2023-004 | Material Weakness | - | I |
| 317437 | 2023 | 2024-08-19 | 1057854 | 2023-003 | Material Weakness | Yes | L |
| 317437 | 2023 | 2024-08-19 | 1057853 | 2023-002 | Material Weakness | Yes | L |
| 317437 | 2023 | 2024-08-19 | 481426 | 2023-005 | Material Weakness | - | I |
| 317437 | 2023 | 2024-08-19 | 481425 | 2023-004 | Material Weakness | - | I |
| 317437 | 2023 | 2024-08-19 | 481424 | 2023-003 | Material Weakness | Yes | L |
| 317437 | 2023 | 2024-08-19 | 481423 | 2023-002 | Material Weakness | Yes | L |
| 317437 | 2023 | 2024-08-19 | 481422 | 2023-005 | Material Weakness | - | I |
| 317437 | 2023 | 2024-08-19 | 481421 | 2023-004 | Material Weakness | - | I |
| 317437 | 2023 | 2024-08-19 | 481420 | 2023-003 | Material Weakness | Yes | L |
| 317437 | 2023 | 2024-08-19 | 481419 | 2023-002 | Material Weakness | Yes | L |
| 317437 | 2023 | 2024-08-19 | 481418 | 2023-005 | Material Weakness | - | I |
| 317437 | 2023 | 2024-08-19 | 481417 | 2023-004 | Material Weakness | - | I |
| 317437 | 2023 | 2024-08-19 | 481416 | 2023-003 | Material Weakness | Yes | L |
| 317437 | 2023 | 2024-08-19 | 481415 | 2023-002 | Material Weakness | Yes | L |
| 317437 | 2023 | 2024-08-19 | 481414 | 2023-005 | Material Weakness | - | I |
| 317437 | 2023 | 2024-08-19 | 481413 | 2023-004 | Material Weakness | - | I |