By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Hendrix | Finance Director | Auditee |
| Margaret Dyer | Management Analyst IV | Auditee |
| Ben Hur | Partner | Auditee |
| Michael Loren Lauzon, Cpa, Mba | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365941 | 2024 | 2025-09-09 | Heinfeld Meech & CO PC | $3.74M |
| 298130 | 2023 | 2024-03-26 | 82-1455657 | $1.39M |
| 80775 | 2022 | 2023-03-29 | Fester & Chapman PLLC | $2.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365941 | 2024 | 2025-09-09 | 1152494 | 2024-003 | Significant Deficiency | - | I |
| 365941 | 2024 | 2025-09-09 | 1152493 | 2024-001 | Material Weakness | - | L |
| 365941 | 2024 | 2025-09-09 | 1152492 | 2024-002 | Material Weakness | Yes | N |
| 365941 | 2024 | 2025-09-09 | 1152491 | 2024-002 | Material Weakness | Yes | N |
| 365941 | 2024 | 2025-09-09 | 1152490 | 2024-001 | Material Weakness | - | L |
| 365941 | 2024 | 2025-09-09 | 1152489 | 2024-001 | Material Weakness | - | L |
| 365941 | 2024 | 2025-09-09 | 576052 | 2024-003 | Significant Deficiency | - | I |
| 365941 | 2024 | 2025-09-09 | 576051 | 2024-001 | Material Weakness | - | L |
| 365941 | 2024 | 2025-09-09 | 576050 | 2024-002 | Material Weakness | Yes | N |
| 365941 | 2024 | 2025-09-09 | 576049 | 2024-002 | Material Weakness | Yes | N |
| 365941 | 2024 | 2025-09-09 | 576048 | 2024-001 | Material Weakness | - | L |
| 365941 | 2024 | 2025-09-09 | 576047 | 2024-001 | Material Weakness | - | L |
| 298130 | 2023 | 2024-03-26 | 961475 | 2023-101 | Material Weakness | - | N |
| 298130 | 2023 | 2024-03-26 | 385033 | 2023-101 | Material Weakness | - | N |