By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Petery | BUSINESS MANAGER | Auditee |
| Senahid Zahirovic | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340852 | 2024 | 2025-01-31 | Boyer & Ritter LLC | $2.15M |
| 294158 | 2023 | 2024-03-08 | Boyer & Ritter LLC | $2.11M |
| 50146 | 2022 | 2023-02-06 | Boyer & Ritter LLC | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294158 | 2023 | 2024-03-08 | 950927 | 2023-003 | Significant Deficiency | - | I |
| 294158 | 2023 | 2024-03-08 | 950926 | 2023-003 | Significant Deficiency | - | I |
| 294158 | 2023 | 2024-03-08 | 950925 | 2023-003 | Significant Deficiency | - | I |
| 294158 | 2023 | 2024-03-08 | 950924 | 2023-002 | Significant Deficiency | Yes | C |
| 294158 | 2023 | 2024-03-08 | 950923 | 2023-002 | Significant Deficiency | Yes | C |
| 294158 | 2023 | 2024-03-08 | 950922 | 2023-002 | Significant Deficiency | Yes | C |
| 294158 | 2023 | 2024-03-08 | 374485 | 2023-003 | Significant Deficiency | - | I |
| 294158 | 2023 | 2024-03-08 | 374484 | 2023-003 | Significant Deficiency | - | I |
| 294158 | 2023 | 2024-03-08 | 374483 | 2023-003 | Significant Deficiency | - | I |
| 294158 | 2023 | 2024-03-08 | 374482 | 2023-002 | Significant Deficiency | Yes | C |
| 294158 | 2023 | 2024-03-08 | 374481 | 2023-002 | Significant Deficiency | Yes | C |
| 294158 | 2023 | 2024-03-08 | 374480 | 2023-002 | Significant Deficiency | Yes | C |
| 50146 | 2022 | 2023-02-06 | 626424 | 2022-001 | Significant Deficiency | - | CL |
| 50146 | 2022 | 2023-02-06 | 626423 | 2022-001 | Significant Deficiency | - | CL |
| 50146 | 2022 | 2023-02-06 | 626422 | 2022-001 | Significant Deficiency | - | CL |
| 50146 | 2022 | 2023-02-06 | 626421 | 2022-001 | Significant Deficiency | - | CL |
| 50146 | 2022 | 2023-02-06 | 49982 | 2022-001 | Significant Deficiency | - | CL |
| 50146 | 2022 | 2023-02-06 | 49981 | 2022-001 | Significant Deficiency | - | CL |
| 50146 | 2022 | 2023-02-06 | 49980 | 2022-001 | Significant Deficiency | - | CL |
| 50146 | 2022 | 2023-02-06 | 49979 | 2022-001 | Significant Deficiency | - | CL |