By expenditures
| Name | Title | Type |
|---|---|---|
| Priscine Jones | Business Manager | Auditee |
| Michael Loren Lauzon, Cpa, Mba | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341095 | 2024 | 2025-02-04 | Heinfeld Meech & CO PC | $65.00M |
| 291943 | 2023 | 2024-02-23 | Heinfeld Meech & CO PC | $59.22M |
| 51621 | 2022 | 2023-03-05 | Heinfeld Meech & CO PC | $42.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291943 | 2023 | 2024-02-23 | 946755 | 2023-002 | Significant Deficiency | - | L |
| 291943 | 2023 | 2024-02-23 | 946754 | 2023-002 | Significant Deficiency | - | L |
| 291943 | 2023 | 2024-02-23 | 946753 | 2023-002 | Significant Deficiency | - | L |
| 291943 | 2023 | 2024-02-23 | 946752 | 2023-002 | Significant Deficiency | - | L |
| 291943 | 2023 | 2024-02-23 | 946751 | 2023-001 | Significant Deficiency | Yes | N |
| 291943 | 2023 | 2024-02-23 | 946750 | 2023-001 | Significant Deficiency | Yes | N |
| 291943 | 2023 | 2024-02-23 | 946749 | 2023-001 | Significant Deficiency | Yes | N |
| 291943 | 2023 | 2024-02-23 | 946748 | 2023-001 | Significant Deficiency | Yes | N |
| 291943 | 2023 | 2024-02-23 | 946747 | 2023-001 | Significant Deficiency | Yes | N |
| 291943 | 2023 | 2024-02-23 | 370313 | 2023-002 | Significant Deficiency | - | L |
| 291943 | 2023 | 2024-02-23 | 370312 | 2023-002 | Significant Deficiency | - | L |
| 291943 | 2023 | 2024-02-23 | 370311 | 2023-002 | Significant Deficiency | - | L |
| 291943 | 2023 | 2024-02-23 | 370310 | 2023-002 | Significant Deficiency | - | L |
| 291943 | 2023 | 2024-02-23 | 370309 | 2023-001 | Significant Deficiency | Yes | N |
| 291943 | 2023 | 2024-02-23 | 370308 | 2023-001 | Significant Deficiency | Yes | N |
| 291943 | 2023 | 2024-02-23 | 370307 | 2023-001 | Significant Deficiency | Yes | N |
| 291943 | 2023 | 2024-02-23 | 370306 | 2023-001 | Significant Deficiency | Yes | N |
| 291943 | 2023 | 2024-02-23 | 370305 | 2023-001 | Significant Deficiency | Yes | N |
| 51621 | 2022 | 2023-03-05 | 625042 | 2022-001 | Significant Deficiency | - | N |
| 51621 | 2022 | 2023-03-05 | 48600 | 2022-001 | Significant Deficiency | - | N |