By expenditures
| Name | Title | Type |
|---|---|---|
| Jacob Kujath | Audit Partner | Auditee |
| Dan Meyerhoff | Assistant State Conservationist | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368295 | 2024 | 2025-09-29 | James Gordon & Associates CPA P A | $2.57M |
| 333385 | 2023 | 2024-12-18 | James Gordon & Associates CPA P A | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368295 | 2024 | 2025-09-29 | 1155896 | 2024-001 | Material Weakness | Yes | P |
| 368295 | 2024 | 2025-09-29 | 1155895 | 2024-001 | Material Weakness | Yes | P |
| 368295 | 2024 | 2025-09-29 | 1155894 | 2024-001 | Material Weakness | Yes | P |
| 368295 | 2024 | 2025-09-29 | 1155893 | 2024-001 | Material Weakness | Yes | P |
| 333385 | 2023 | 2024-12-18 | 1092051 | 2023-001 | Significant Deficiency | - | I |
| 333385 | 2023 | 2024-12-18 | 515609 | 2023-001 | Significant Deficiency | - | I |