By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Bean | Ceo | Auditee |
| Sergio Gonzalez | Partner/Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374631 | 2025 | 2025-12-15 | BARTON GONZALEZ & MYERS P A | $33.52M |
| 332251 | 2024 | 2024-12-12 | Barton Gonzalez & Myers P A | $27.65M |
| 327740 | 2023 | 2024-11-08 | Barton Gonzalez & Myers P A | $25.38M |
| 318813 | 2022 | 2024-09-09 | Barton Gonzalez & Myers P A | $23.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374631 | 2025 | 2025-12-15 | 1164818 | 2025-001 | Material Weakness | Yes | E |
| 374631 | 2025 | 2025-12-15 | 1164817 | 2025-001 | Material Weakness | Yes | E |
| 374631 | 2025 | 2025-12-15 | 1164816 | 2025-001 | Material Weakness | Yes | E |
| 332251 | 2024 | 2024-12-12 | 1090503 | 2024-003 | Material Weakness | Yes | N |
| 332251 | 2024 | 2024-12-12 | 1090502 | 2024-002 | Material Weakness | Yes | N |
| 332251 | 2024 | 2024-12-12 | 1090501 | 2024-002 | Material Weakness | Yes | N |
| 332251 | 2024 | 2024-12-12 | 1090500 | 2024-002 | Material Weakness | Yes | N |
| 332251 | 2024 | 2024-12-12 | 1090499 | 2024-001 | Material Weakness | Yes | E |
| 332251 | 2024 | 2024-12-12 | 1090498 | 2024-001 | Material Weakness | Yes | E |
| 332251 | 2024 | 2024-12-12 | 1090497 | 2024-001 | Material Weakness | Yes | E |
| 332251 | 2024 | 2024-12-12 | 514061 | 2024-003 | Material Weakness | Yes | N |
| 332251 | 2024 | 2024-12-12 | 514060 | 2024-002 | Material Weakness | Yes | N |
| 332251 | 2024 | 2024-12-12 | 514059 | 2024-002 | Material Weakness | Yes | N |
| 332251 | 2024 | 2024-12-12 | 514058 | 2024-002 | Material Weakness | Yes | N |
| 332251 | 2024 | 2024-12-12 | 514057 | 2024-001 | Material Weakness | Yes | E |
| 332251 | 2024 | 2024-12-12 | 514056 | 2024-001 | Material Weakness | Yes | E |
| 332251 | 2024 | 2024-12-12 | 514055 | 2024-001 | Material Weakness | Yes | E |
| 327740 | 2023 | 2024-11-08 | 1081505 | 2023-003 | Material Weakness | Yes | N |
| 327740 | 2023 | 2024-11-08 | 1081504 | 2023-002 | Significant Deficiency | Yes | E |
| 327740 | 2023 | 2024-11-08 | 1081503 | 2023-001 | Material Weakness | Yes | L |
| 327740 | 2023 | 2024-11-08 | 1081502 | 2023-003 | Material Weakness | Yes | N |
| 327740 | 2023 | 2024-11-08 | 1081501 | 2023-002 | Significant Deficiency | Yes | E |
| 327740 | 2023 | 2024-11-08 | 1081500 | 2023-001 | Material Weakness | Yes | L |
| 327740 | 2023 | 2024-11-08 | 1081499 | 2023-003 | Material Weakness | Yes | N |
| 327740 | 2023 | 2024-11-08 | 1081498 | 2023-002 | Significant Deficiency | Yes | E |
| 327740 | 2023 | 2024-11-08 | 1081497 | 2023-001 | Material Weakness | Yes | L |
| 327740 | 2023 | 2024-11-08 | 1081496 | 2023-004 | Material Weakness | Yes | N |
| 327740 | 2023 | 2024-11-08 | 1081495 | 2023-001 | Material Weakness | Yes | L |
| 327740 | 2023 | 2024-11-08 | 505063 | 2023-003 | Material Weakness | Yes | N |
| 327740 | 2023 | 2024-11-08 | 505062 | 2023-002 | Significant Deficiency | Yes | E |
| 327740 | 2023 | 2024-11-08 | 505061 | 2023-001 | Material Weakness | Yes | L |
| 327740 | 2023 | 2024-11-08 | 505060 | 2023-003 | Material Weakness | Yes | N |
| 327740 | 2023 | 2024-11-08 | 505059 | 2023-002 | Significant Deficiency | Yes | E |
| 327740 | 2023 | 2024-11-08 | 505058 | 2023-001 | Material Weakness | Yes | L |
| 327740 | 2023 | 2024-11-08 | 505057 | 2023-003 | Material Weakness | Yes | N |
| 327740 | 2023 | 2024-11-08 | 505056 | 2023-002 | Significant Deficiency | Yes | E |
| 327740 | 2023 | 2024-11-08 | 505055 | 2023-001 | Material Weakness | Yes | L |
| 327740 | 2023 | 2024-11-08 | 505054 | 2023-004 | Material Weakness | Yes | N |
| 327740 | 2023 | 2024-11-08 | 505053 | 2023-001 | Material Weakness | Yes | L |
| 318813 | 2022 | 2024-09-09 | 1062613 | 2022-004 | Material Weakness | - | N |
| 318813 | 2022 | 2024-09-09 | 1062612 | 2022-004 | Material Weakness | - | N |
| 318813 | 2022 | 2024-09-09 | 1062611 | 2022-004 | Material Weakness | - | N |
| 318813 | 2022 | 2024-09-09 | 1062610 | 2022-003 | Material Weakness | Yes | E |
| 318813 | 2022 | 2024-09-09 | 1062609 | 2022-003 | Material Weakness | - | E |
| 318813 | 2022 | 2024-09-09 | 1062608 | 2022-003 | Material Weakness | Yes | E |
| 318813 | 2022 | 2024-09-09 | 1062607 | 2022-002 | Material Weakness | Yes | L |
| 318813 | 2022 | 2024-09-09 | 1062606 | 2022-002 | Material Weakness | - | L |
| 318813 | 2022 | 2024-09-09 | 1062605 | 2022-002 | Material Weakness | Yes | L |
| 318813 | 2022 | 2024-09-09 | 1062604 | 2022-005 | Material Weakness | - | N |
| 318813 | 2022 | 2024-09-09 | 1062603 | 2022-005 | Material Weakness | - | N |
| 318813 | 2022 | 2024-09-09 | 1062602 | 2022-002 | Material Weakness | Yes | L |
| 318813 | 2022 | 2024-09-09 | 1062601 | 2022-002 | Material Weakness | Yes | L |
| 318813 | 2022 | 2024-09-09 | 486171 | 2022-004 | Material Weakness | - | N |
| 318813 | 2022 | 2024-09-09 | 486170 | 2022-004 | Material Weakness | - | N |
| 318813 | 2022 | 2024-09-09 | 486169 | 2022-004 | Material Weakness | - | N |
| 318813 | 2022 | 2024-09-09 | 486168 | 2022-003 | Material Weakness | Yes | E |
| 318813 | 2022 | 2024-09-09 | 486167 | 2022-003 | Material Weakness | - | E |
| 318813 | 2022 | 2024-09-09 | 486166 | 2022-003 | Material Weakness | Yes | E |
| 318813 | 2022 | 2024-09-09 | 486165 | 2022-002 | Material Weakness | Yes | L |
| 318813 | 2022 | 2024-09-09 | 486164 | 2022-002 | Material Weakness | - | L |
| 318813 | 2022 | 2024-09-09 | 486163 | 2022-002 | Material Weakness | Yes | L |
| 318813 | 2022 | 2024-09-09 | 486162 | 2022-005 | Material Weakness | - | N |
| 318813 | 2022 | 2024-09-09 | 486161 | 2022-005 | Material Weakness | - | N |
| 318813 | 2022 | 2024-09-09 | 486160 | 2022-002 | Material Weakness | Yes | L |
| 318813 | 2022 | 2024-09-09 | 486159 | 2022-002 | Material Weakness | Yes | L |