By expenditures
| Name | Title | Type |
|---|---|---|
| Michael R. Oppenheimer | CONTROLLER | Auditee |
| Christopher Turtell | Partner | Auditee |
| Linda S. Himeback | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |