By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Turtell | Partner | Auditee |
| Heidi Orth | BUSINESS MANAGER | Auditee |
| Linda S. Himeback | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333251 | 2024 | 2024-12-18 | Herbein + Company INC | $2.66M |
| 292223 | 2023 | 2024-02-26 | Herbein + Company INC | $3.71M |
| 52744 | 2022 | 2023-02-21 | Herbein + Company INC | $3.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292223 | 2023 | 2024-02-26 | 946989 | 2023-001 | Significant Deficiency | - | L |
| 292223 | 2023 | 2024-02-26 | 946988 | 2023-001 | Significant Deficiency | - | L |
| 292223 | 2023 | 2024-02-26 | 946987 | 2023-001 | Significant Deficiency | - | L |
| 292223 | 2023 | 2024-02-26 | 370547 | 2023-001 | Significant Deficiency | - | L |
| 292223 | 2023 | 2024-02-26 | 370546 | 2023-001 | Significant Deficiency | - | L |
| 292223 | 2023 | 2024-02-26 | 370545 | 2023-001 | Significant Deficiency | - | L |