By expenditures
| Name | Title | Type |
|---|---|---|
| Evan J. Palmer | Partner | Auditee |
| Herbert Schectman | BUSINESS ADMINISTRATOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355619 | 2024 | 2025-05-06 | Bowman & Company LLP | $8.26M |
| 309606 | 2023 | 2024-06-24 | Bowman & Company LLP | $7.87M |
| 53151 | 2022 | 2023-03-30 | Bowman & Company LLP | $5.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355619 | 2024 | 2025-05-06 | 1136173 | 2024-003 | - | Yes | AB |
| 355619 | 2024 | 2025-05-06 | 1136172 | 2024-003 | - | Yes | AB |
| 355619 | 2024 | 2025-05-06 | 1136171 | 2024-003 | - | Yes | AB |
| 355619 | 2024 | 2025-05-06 | 1136170 | 2024-003 | - | Yes | AB |
| 355619 | 2024 | 2025-05-06 | 1136169 | 2024-003 | - | Yes | AB |
| 355619 | 2024 | 2025-05-06 | 1136168 | 2024-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 355619 | 2024 | 2025-05-06 | 1136167 | 2024-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 355619 | 2024 | 2025-05-06 | 1136166 | 2024-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 355619 | 2024 | 2025-05-06 | 1136165 | 2024-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 355619 | 2024 | 2025-05-06 | 1136164 | 2024-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 355619 | 2024 | 2025-05-06 | 1136163 | 2024-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 355619 | 2024 | 2025-05-06 | 1136162 | 2024-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 355619 | 2024 | 2025-05-06 | 559731 | 2024-003 | - | Yes | AB |
| 355619 | 2024 | 2025-05-06 | 559730 | 2024-003 | - | Yes | AB |
| 355619 | 2024 | 2025-05-06 | 559729 | 2024-003 | - | Yes | AB |
| 355619 | 2024 | 2025-05-06 | 559728 | 2024-003 | - | Yes | AB |
| 355619 | 2024 | 2025-05-06 | 559727 | 2024-003 | - | Yes | AB |
| 355619 | 2024 | 2025-05-06 | 559726 | 2024-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 355619 | 2024 | 2025-05-06 | 559725 | 2024-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 355619 | 2024 | 2025-05-06 | 559724 | 2024-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 355619 | 2024 | 2025-05-06 | 559723 | 2024-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 355619 | 2024 | 2025-05-06 | 559722 | 2024-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 355619 | 2024 | 2025-05-06 | 559721 | 2024-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 355619 | 2024 | 2025-05-06 | 559720 | 2024-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 309606 | 2023 | 2024-06-24 | 978099 | 2023-004 | - | Yes | BI |
| 309606 | 2023 | 2024-06-24 | 978098 | 2023-004 | - | Yes | BI |
| 309606 | 2023 | 2024-06-24 | 978097 | 2023-004 | - | Yes | BI |
| 309606 | 2023 | 2024-06-24 | 978096 | 2023-004 | - | Yes | BI |
| 309606 | 2023 | 2024-06-24 | 978095 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 309606 | 2023 | 2024-06-24 | 978094 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 309606 | 2023 | 2024-06-24 | 978093 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 309606 | 2023 | 2024-06-24 | 978092 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 309606 | 2023 | 2024-06-24 | 978091 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 309606 | 2023 | 2024-06-24 | 978090 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 309606 | 2023 | 2024-06-24 | 401657 | 2023-004 | - | Yes | BI |
| 309606 | 2023 | 2024-06-24 | 401656 | 2023-004 | - | Yes | BI |
| 309606 | 2023 | 2024-06-24 | 401655 | 2023-004 | - | Yes | BI |
| 309606 | 2023 | 2024-06-24 | 401654 | 2023-004 | - | Yes | BI |
| 309606 | 2023 | 2024-06-24 | 401653 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 309606 | 2023 | 2024-06-24 | 401652 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 309606 | 2023 | 2024-06-24 | 401651 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 309606 | 2023 | 2024-06-24 | 401650 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 309606 | 2023 | 2024-06-24 | 401649 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 309606 | 2023 | 2024-06-24 | 401648 | 2023-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 53151 | 2022 | 2023-03-30 | 628586 | 2022-003 | - | Yes | BI |
| 53151 | 2022 | 2023-03-30 | 628585 | 2022-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 53151 | 2022 | 2023-03-30 | 624932 | 2022-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 53151 | 2022 | 2023-03-30 | 624931 | 2022-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 53151 | 2022 | 2023-03-30 | 52144 | 2022-003 | - | Yes | BI |
| 53151 | 2022 | 2023-03-30 | 52143 | 2022-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 53151 | 2022 | 2023-03-30 | 48490 | 2022-002 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 53151 | 2022 | 2023-03-30 | 48489 | 2022-002 | Material Weakness | Yes | Activities Allowed/Unallowed |