By expenditures
| Name | Title | Type |
|---|---|---|
| Evan J. Palmer | Partner | Auditee |
| Sean McCarron | BUSINESS ADMINISTRATOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354901 | 2024 | 2025-04-29 | Bowman & Company LLP | $1.21M |
| 308842 | 2023 | 2024-06-13 | Bowman & Company LLP | $2.19M |
| 48291 | 2022 | 2023-08-15 | Bowman & Company LLP | $3.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48291 | 2022 | 2023-08-15 | 620506 | 2022-004 | Material Weakness | - | Activities Allowed/Unallowed |
| 48291 | 2022 | 2023-08-15 | 620505 | 2022-004 | Material Weakness | - | Activities Allowed/Unallowed |
| 48291 | 2022 | 2023-08-15 | 620504 | 2022-004 | Material Weakness | - | Activities Allowed/Unallowed |
| 48291 | 2022 | 2023-08-15 | 620503 | 2022-004 | Material Weakness | - | Activities Allowed/Unallowed |
| 48291 | 2022 | 2023-08-15 | 620502 | 2022-004 | Material Weakness | - | Activities Allowed/Unallowed |
| 48291 | 2022 | 2023-08-15 | 620501 | 2022-004 | Material Weakness | - | Activities Allowed/Unallowed |
| 48291 | 2022 | 2023-08-15 | 44064 | 2022-004 | Material Weakness | - | Activities Allowed/Unallowed |
| 48291 | 2022 | 2023-08-15 | 44063 | 2022-004 | Material Weakness | - | Activities Allowed/Unallowed |
| 48291 | 2022 | 2023-08-15 | 44062 | 2022-004 | Material Weakness | - | Activities Allowed/Unallowed |
| 48291 | 2022 | 2023-08-15 | 44061 | 2022-004 | Material Weakness | - | Activities Allowed/Unallowed |
| 48291 | 2022 | 2023-08-15 | 44060 | 2022-004 | Material Weakness | - | Activities Allowed/Unallowed |
| 48291 | 2022 | 2023-08-15 | 44059 | 2022-004 | Material Weakness | - | Activities Allowed/Unallowed |