By expenditures
| Name | Title | Type |
|---|---|---|
| Marilyn Reddye | Accounts Payable Specialist | Auditee |
| Daniel Johnson | Partner | Auditee |
| Christopher W. Heinfeld, CPA | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347276 | 2024 | 2025-03-21 | Cwdl Certified Public Accountants | $6.34M |
| 299568 | 2023 | 2024-03-28 | Cwdl Certified Public Accountants | $5.14M |
| 50207 | 2022 | 2023-03-30 | Heinfeld Meech & CO PC | $4.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50207 | 2022 | 2023-03-30 | 627760 | 2022-001 | Significant Deficiency | Yes | L |
| 50207 | 2022 | 2023-03-30 | 627759 | 2022-001 | Significant Deficiency | Yes | L |
| 50207 | 2022 | 2023-03-30 | 51318 | 2022-001 | Significant Deficiency | Yes | L |
| 50207 | 2022 | 2023-03-30 | 51317 | 2022-001 | Significant Deficiency | Yes | L |