By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Phillips | Administrative Assistance | Auditee |
| Robert W. Rebmann | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334360 | 2023 | 2024-12-20 | Roberts McKenzie Mangan & Cummings | $962,359 |
| 334160 | 2024 | 2024-12-20 | Roberts McKenzie Mangan & Cummings | $869,037 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334360 | 2023 | 2024-12-20 | 1092900 | 2023-002 | Significant Deficiency | - | N |
| 334360 | 2023 | 2024-12-20 | 1092899 | 2023-002 | Significant Deficiency | - | N |
| 334360 | 2023 | 2024-12-20 | 1092898 | 2023-002 | Significant Deficiency | - | N |
| 334360 | 2023 | 2024-12-20 | 1092897 | 2023-002 | Significant Deficiency | - | N |
| 334160 | 2024 | 2024-12-20 | 1092766 | 2024-003 | Significant Deficiency | - | N |
| 334160 | 2024 | 2024-12-20 | 1092765 | 2024-003 | Significant Deficiency | - | N |
| 334160 | 2024 | 2024-12-20 | 1092764 | 2024-003 | Significant Deficiency | - | N |
| 334160 | 2024 | 2024-12-20 | 1092763 | 2024-003 | Significant Deficiency | - | N |
| 334360 | 2023 | 2024-12-20 | 516458 | 2023-002 | Significant Deficiency | - | N |
| 334360 | 2023 | 2024-12-20 | 516457 | 2023-002 | Significant Deficiency | - | N |
| 334360 | 2023 | 2024-12-20 | 516456 | 2023-002 | Significant Deficiency | - | N |
| 334360 | 2023 | 2024-12-20 | 516455 | 2023-002 | Significant Deficiency | - | N |
| 334160 | 2024 | 2024-12-20 | 516324 | 2024-003 | Significant Deficiency | - | N |
| 334160 | 2024 | 2024-12-20 | 516323 | 2024-003 | Significant Deficiency | - | N |
| 334160 | 2024 | 2024-12-20 | 516322 | 2024-003 | Significant Deficiency | - | N |
| 334160 | 2024 | 2024-12-20 | 516321 | 2024-003 | Significant Deficiency | - | N |