| Name | Title | Type |
|---|---|---|
| Lawrence K Daher | Business Manager | Auditee |
| Allison James | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351152 | 2022 | 2025-03-31 | Kruggel Lawton and Company LLC | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351152 | 2022 | 2025-03-31 | 1120922 | 2022-011 | - | Yes | N |
| 351152 | 2022 | 2025-03-31 | 1120921 | 2022-011 | - | Yes | N |
| 351152 | 2022 | 2025-03-31 | 1120920 | 2022-011 | - | Yes | N |
| 351152 | 2022 | 2025-03-31 | 1120919 | 2022-010 | Material Weakness | - | A |
| 351152 | 2022 | 2025-03-31 | 1120918 | 2022-010 | Material Weakness | - | A |
| 351152 | 2022 | 2025-03-31 | 1120917 | 2022-010 | Material Weakness | - | A |
| 351152 | 2022 | 2025-03-31 | 1120916 | 2022-009 | Material Weakness | Yes | P |
| 351152 | 2022 | 2025-03-31 | 1120915 | 2022-009 | Material Weakness | Yes | P |
| 351152 | 2022 | 2025-03-31 | 1120914 | 2022-009 | Material Weakness | Yes | P |
| 351152 | 2022 | 2025-03-31 | 544480 | 2022-011 | - | Yes | N |
| 351152 | 2022 | 2025-03-31 | 544479 | 2022-011 | - | Yes | N |
| 351152 | 2022 | 2025-03-31 | 544478 | 2022-011 | - | Yes | N |
| 351152 | 2022 | 2025-03-31 | 544477 | 2022-010 | Material Weakness | - | A |
| 351152 | 2022 | 2025-03-31 | 544476 | 2022-010 | Material Weakness | - | A |
| 351152 | 2022 | 2025-03-31 | 544475 | 2022-010 | Material Weakness | - | A |
| 351152 | 2022 | 2025-03-31 | 544474 | 2022-009 | Material Weakness | Yes | P |
| 351152 | 2022 | 2025-03-31 | 544473 | 2022-009 | Material Weakness | Yes | P |
| 351152 | 2022 | 2025-03-31 | 544472 | 2022-009 | Material Weakness | Yes | P |