By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Pearce | BUSINESS MANAGER | Auditee |
| Kendra Messing | BUSINESS MANAGER | Auditee |
| Jamie Peasley | ENGAGEMENT PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327921 | 2024 | 2024-11-11 | Anderson Tuckey Bernhardt & Doran PC | $2.53M |
| 6966 | 2023 | 2023-12-15 | Anderson Tuckey Bernhardt & Doran PC | $1.22M |
| 36934 | 2022 | 2022-11-02 | Anderson Tuckey Bernhardt & Doran PC | $1.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6966 | 2023 | 2023-12-15 | 580932 | 2023-002 | Significant Deficiency | - | N |
| 6966 | 2023 | 2023-12-15 | 580931 | 2023-002 | Significant Deficiency | - | N |
| 6966 | 2023 | 2023-12-15 | 580930 | 2023-002 | Significant Deficiency | - | N |
| 6966 | 2023 | 2023-12-15 | 580929 | 2023-002 | Significant Deficiency | - | N |
| 6966 | 2023 | 2023-12-15 | 580928 | 2023-002 | Significant Deficiency | - | N |
| 6966 | 2023 | 2023-12-15 | 580927 | 2023-002 | Significant Deficiency | - | N |
| 6966 | 2023 | 2023-12-15 | 580926 | 2023-001 | Significant Deficiency | - | E |
| 6966 | 2023 | 2023-12-15 | 580925 | 2023-001 | Significant Deficiency | - | E |
| 6966 | 2023 | 2023-12-15 | 580924 | 2023-001 | Significant Deficiency | - | E |
| 6966 | 2023 | 2023-12-15 | 580923 | 2023-001 | Significant Deficiency | - | E |
| 6966 | 2023 | 2023-12-15 | 580922 | 2023-001 | Significant Deficiency | - | E |
| 6966 | 2023 | 2023-12-15 | 580921 | 2023-001 | Significant Deficiency | - | E |
| 6966 | 2023 | 2023-12-15 | 4490 | 2023-002 | Significant Deficiency | - | N |
| 6966 | 2023 | 2023-12-15 | 4489 | 2023-002 | Significant Deficiency | - | N |
| 6966 | 2023 | 2023-12-15 | 4488 | 2023-002 | Significant Deficiency | - | N |
| 6966 | 2023 | 2023-12-15 | 4487 | 2023-002 | Significant Deficiency | - | N |
| 6966 | 2023 | 2023-12-15 | 4486 | 2023-002 | Significant Deficiency | - | N |
| 6966 | 2023 | 2023-12-15 | 4485 | 2023-002 | Significant Deficiency | - | N |
| 6966 | 2023 | 2023-12-15 | 4484 | 2023-001 | Significant Deficiency | - | E |
| 6966 | 2023 | 2023-12-15 | 4483 | 2023-001 | Significant Deficiency | - | E |
| 6966 | 2023 | 2023-12-15 | 4482 | 2023-001 | Significant Deficiency | - | E |
| 6966 | 2023 | 2023-12-15 | 4481 | 2023-001 | Significant Deficiency | - | E |
| 6966 | 2023 | 2023-12-15 | 4480 | 2023-001 | Significant Deficiency | - | E |
| 6966 | 2023 | 2023-12-15 | 4479 | 2023-001 | Significant Deficiency | - | E |
| 36934 | 2022 | 2022-11-02 | 614040 | 2022-001 | Significant Deficiency | Yes | N |
| 36934 | 2022 | 2022-11-02 | 614039 | 2022-001 | Significant Deficiency | Yes | N |
| 36934 | 2022 | 2022-11-02 | 614038 | 2022-001 | Significant Deficiency | Yes | N |
| 36934 | 2022 | 2022-11-02 | 614037 | 2022-001 | Significant Deficiency | Yes | N |
| 36934 | 2022 | 2022-11-02 | 614036 | 2022-001 | Significant Deficiency | Yes | N |
| 36934 | 2022 | 2022-11-02 | 614035 | 2022-001 | Significant Deficiency | Yes | N |
| 36934 | 2022 | 2022-11-02 | 614034 | 2022-001 | Significant Deficiency | Yes | N |
| 36934 | 2022 | 2022-11-02 | 614033 | 2022-001 | Significant Deficiency | Yes | N |
| 36934 | 2022 | 2022-11-02 | 37598 | 2022-001 | Significant Deficiency | Yes | N |
| 36934 | 2022 | 2022-11-02 | 37597 | 2022-001 | Significant Deficiency | Yes | N |
| 36934 | 2022 | 2022-11-02 | 37596 | 2022-001 | Significant Deficiency | Yes | N |
| 36934 | 2022 | 2022-11-02 | 37595 | 2022-001 | Significant Deficiency | Yes | N |
| 36934 | 2022 | 2022-11-02 | 37594 | 2022-001 | Significant Deficiency | Yes | N |
| 36934 | 2022 | 2022-11-02 | 37593 | 2022-001 | Significant Deficiency | Yes | N |
| 36934 | 2022 | 2022-11-02 | 37592 | 2022-001 | Significant Deficiency | Yes | N |
| 36934 | 2022 | 2022-11-02 | 37591 | 2022-001 | Significant Deficiency | Yes | N |