By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Oppenheimer | Controller | Auditee |
| Christopher Turtell | Partner | Auditee |
| Linda S. Himeback | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402899 | 2024 | 2026-06-02 | HERBEIN + COMPANY INC | $19.08M |
| 343172 | 2023 | 2025-02-20 | Herbein + Company INC | $32.02M |
| 304834 | 2022 | 2024-04-29 | Herbein + Company INC | $20.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402899 | 2024 | 2026-06-02 | 1216364 | 2024-003 | Material Weakness | Yes | BL |
| 402899 | 2024 | 2026-06-02 | 1216363 | 2024-003 | Material Weakness | Yes | BL |
| 402899 | 2024 | 2026-06-02 | 1216362 | 2024-003 | Material Weakness | Yes | BL |
| 402899 | 2024 | 2026-06-02 | 1216361 | 2024-003 | Material Weakness | Yes | BL |
| 402899 | 2024 | 2026-06-02 | 1216360 | 2024-003 | Material Weakness | Yes | BL |
| 402899 | 2024 | 2026-06-02 | 1216359 | 2024-003 | Material Weakness | Yes | BL |
| 304834 | 2022 | 2024-04-29 | 971406 | 2022-007 | Significant Deficiency | - | L |
| 304834 | 2022 | 2024-04-29 | 971405 | 2022-006 | Significant Deficiency | Yes | M |
| 304834 | 2022 | 2024-04-29 | 394964 | 2022-007 | Significant Deficiency | - | L |
| 304834 | 2022 | 2024-04-29 | 394963 | 2022-006 | Significant Deficiency | Yes | M |