By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Franklin | Principal | Auditee |
| Eric S. Taylor, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350139 | 2024 | 2025-03-28 | Heinfeld Meech & CO PC | $8.11M |
| 300330 | 2023 | 2024-03-29 | Heinfeld Meech & CO PC | $6.51M |
| 49895 | 2022 | 2023-03-29 | Heinfeld Meech & CO PC | $5.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350139 | 2024 | 2025-03-28 | 1116043 | 2024-002 | Significant Deficiency | - | AB |
| 350139 | 2024 | 2025-03-28 | 1116042 | 2024-001 | Significant Deficiency | - | L |
| 350139 | 2024 | 2025-03-28 | 1116041 | 2024-002 | Significant Deficiency | - | AB |
| 350139 | 2024 | 2025-03-28 | 1116040 | 2024-001 | Significant Deficiency | - | L |
| 350139 | 2024 | 2025-03-28 | 539601 | 2024-002 | Significant Deficiency | - | AB |
| 350139 | 2024 | 2025-03-28 | 539600 | 2024-001 | Significant Deficiency | - | L |
| 350139 | 2024 | 2025-03-28 | 539599 | 2024-002 | Significant Deficiency | - | AB |
| 350139 | 2024 | 2025-03-28 | 539598 | 2024-001 | Significant Deficiency | - | L |
| 49895 | 2022 | 2023-03-29 | 637594 | 2022-001 | Significant Deficiency | - | C |
| 49895 | 2022 | 2023-03-29 | 637593 | 2022-001 | Significant Deficiency | - | C |
| 49895 | 2022 | 2023-03-29 | 637592 | 2022-001 | Significant Deficiency | - | C |
| 49895 | 2022 | 2023-03-29 | 61152 | 2022-001 | Significant Deficiency | - | C |
| 49895 | 2022 | 2023-03-29 | 61151 | 2022-001 | Significant Deficiency | - | C |
| 49895 | 2022 | 2023-03-29 | 61150 | 2022-001 | Significant Deficiency | - | C |