By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Graves | Executive Administrative Assistant | Auditee |
| Gina Cochran | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383500 | 2025 | 2026-01-23 | LUTZ & COMPANY PC | $2.47M |
| 333680 | 2024 | 2024-12-19 | Kerber Eck & Braeckel LLP | $2.42M |
| 5897 | 2023 | 2023-12-08 | Kerber Eck & Braeckel LLP | $2.29M |
| 39402 | 2022 | 2023-02-07 | Kerber Eck & Braeckel LLP | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5897 | 2023 | 2023-12-08 | 580183 | 2023-003 | Significant Deficiency | - | B |
| 5897 | 2023 | 2023-12-08 | 580182 | 2023-003 | Significant Deficiency | - | B |
| 5897 | 2023 | 2023-12-08 | 580181 | 2023-003 | Significant Deficiency | - | B |
| 5897 | 2023 | 2023-12-08 | 580180 | 2023-002 | - | Yes | G |
| 5897 | 2023 | 2023-12-08 | 580179 | 2023-001 | Significant Deficiency | Yes | B |
| 5897 | 2023 | 2023-12-08 | 3741 | 2023-003 | Significant Deficiency | - | B |
| 5897 | 2023 | 2023-12-08 | 3740 | 2023-003 | Significant Deficiency | - | B |
| 5897 | 2023 | 2023-12-08 | 3739 | 2023-003 | Significant Deficiency | - | B |
| 5897 | 2023 | 2023-12-08 | 3738 | 2023-002 | - | Yes | G |
| 5897 | 2023 | 2023-12-08 | 3737 | 2023-001 | Significant Deficiency | Yes | B |
| 39402 | 2022 | 2023-02-07 | 618554 | 2022-001 | Significant Deficiency | Yes | B |
| 39402 | 2022 | 2023-02-07 | 618553 | 2022-002 | - | - | G |
| 39402 | 2022 | 2023-02-07 | 618552 | 2022-001 | Significant Deficiency | Yes | B |
| 39402 | 2022 | 2023-02-07 | 618551 | 2022-001 | Significant Deficiency | Yes | B |
| 39402 | 2022 | 2023-02-07 | 42112 | 2022-001 | Significant Deficiency | Yes | B |
| 39402 | 2022 | 2023-02-07 | 42111 | 2022-002 | - | - | G |
| 39402 | 2022 | 2023-02-07 | 42110 | 2022-001 | Significant Deficiency | Yes | B |
| 39402 | 2022 | 2023-02-07 | 42109 | 2022-001 | Significant Deficiency | Yes | B |