By expenditures
| Name | Title | Type |
|---|---|---|
| Jimmy Laughlin | Auditor | Auditee |
| Jamie Bahr | Partner | Auditee |
| Matthew Sell | Senior Audit Associate | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363187 | 2024 | 2025-07-28 | Mueller Oberkfell & Jones LLC | $4.06M |
| 319320 | 2023 | 2024-09-11 | Daniel Jones & Associates | $3.36M |
| 295008 | 2022 | 2024-03-13 | Daniel Jones & Associates | $6.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295008 | 2022 | 2024-03-13 | 952430 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952429 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952428 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952427 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952426 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952425 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952424 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952423 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952422 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952421 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952420 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952419 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952418 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952417 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952416 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952415 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952414 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952413 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952412 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952411 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952410 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952409 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952408 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952407 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952406 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952405 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952404 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952403 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952402 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952401 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952400 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952399 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 952398 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375988 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375987 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375986 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375985 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375984 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375983 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375982 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375981 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375980 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375979 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375978 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375977 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375976 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375975 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375974 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375973 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375972 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375971 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375970 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375969 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375968 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375967 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375966 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375965 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375964 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375963 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375962 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375961 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375960 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375959 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375958 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375957 | 2022-001 | Significant Deficiency | Yes | P |
| 295008 | 2022 | 2024-03-13 | 375956 | 2022-001 | Significant Deficiency | Yes | P |