By expenditures
| Name | Title | Type |
|---|---|---|
| David Von Dohlen | PARTNER | Auditee |
| Jennifer Foran | FINANCE MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 55747 | 2022 | 2023-03-13 | Maggart & Associates PC | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55747 | 2022 | 2023-03-13 | 635514 | 2022-007 | - | - | J |
| 55747 | 2022 | 2023-03-13 | 635513 | 2022-006 | Significant Deficiency | - | J |
| 55747 | 2022 | 2023-03-13 | 635512 | 2022-005 | Significant Deficiency | - | C |
| 55747 | 2022 | 2023-03-13 | 635511 | 2022-004 | Significant Deficiency | - | C |
| 55747 | 2022 | 2023-03-13 | 59072 | 2022-007 | - | - | J |
| 55747 | 2022 | 2023-03-13 | 59071 | 2022-006 | Significant Deficiency | - | J |
| 55747 | 2022 | 2023-03-13 | 59070 | 2022-005 | Significant Deficiency | - | C |
| 55747 | 2022 | 2023-03-13 | 59069 | 2022-004 | Significant Deficiency | - | C |