By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Fraley | County Auditor | Auditee |
| Nick Chisek | Partner | Auditee |
| Natalie Millhuff-Stang | President/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408340 | 2025 | 2026-07-31 | JULIAN & GRUBE INC | $26.87M |
| 361404 | 2024 | 2025-07-03 | Julian & Grube INC | $33.27M |
| 316600 | 2023 | 2024-08-05 | Julian & Grube INC | $38.11M |
| 313692 | 2022 | 2023-08-24 | Julian & Grube INC | $27.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408340 | 2025 | 2026-07-31 | 1225388 | 2025-002 | Material Weakness | Yes | P |
| 408340 | 2025 | 2026-07-31 | 1225387 | 2025-002 | Material Weakness | Yes | P |
| 408340 | 2025 | 2026-07-31 | 1225386 | 2025-002 | Material Weakness | Yes | P |
| 408340 | 2025 | 2026-07-31 | 1225385 | 2025-002 | Material Weakness | Yes | P |
| 408340 | 2025 | 2026-07-31 | 1225384 | 2025-002 | Material Weakness | Yes | P |
| 408340 | 2025 | 2026-07-31 | 1225383 | 2025-002 | Material Weakness | Yes | P |
| 408340 | 2025 | 2026-07-31 | 1225382 | 2025-002 | Material Weakness | Yes | P |
| 408340 | 2025 | 2026-07-31 | 1225381 | 2025-002 | Material Weakness | Yes | P |
| 408340 | 2025 | 2026-07-31 | 1225380 | 2025-002 | Material Weakness | Yes | P |
| 408340 | 2025 | 2026-07-31 | 1225379 | 2025-002 | Material Weakness | Yes | P |
| 408340 | 2025 | 2026-07-31 | 1225378 | 2025-002 | Material Weakness | Yes | P |
| 408340 | 2025 | 2026-07-31 | 1225377 | 2025-002 | Material Weakness | Yes | P |
| 408340 | 2025 | 2026-07-31 | 1225376 | 2025-002 | Material Weakness | Yes | P |
| 408340 | 2025 | 2026-07-31 | 1225375 | 2025-002 | Material Weakness | Yes | P |
| 408340 | 2025 | 2026-07-31 | 1225374 | 2025-002 | Material Weakness | Yes | P |
| 316600 | 2023 | 2024-08-05 | 1056787 | 2023-001 | - | - | L |
| 316600 | 2023 | 2024-08-05 | 480345 | 2023-001 | - | - | L |
| 313692 | 2022 | 2023-08-24 | 1029612 | 2022-001 | Significant Deficiency | - | C |
| 313692 | 2022 | 2023-08-24 | 1029611 | 2022-001 | Significant Deficiency | - | C |
| 313692 | 2022 | 2023-08-24 | 453170 | 2022-001 | Significant Deficiency | - | C |
| 313692 | 2022 | 2023-08-24 | 453169 | 2022-001 | Significant Deficiency | - | C |