By expenditures
| Name | Title | Type |
|---|---|---|
| Gene Mercoli | BUSINESS ADMINISTRATOR | Auditee |
| Steven Jakubowski | Business Administrator | Auditee |
| Carol Mcallister | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338993 | 2024 | 2025-01-21 | Bowman & Company | $4.00M |
| 7188 | 2023 | 2023-12-18 | Bowman & Company LLP | $3.15M |
| 43178 | 2022 | 2023-03-21 | Bowman & Company | $4.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7188 | 2023 | 2023-12-18 | 581395 | 2023-004 | Significant Deficiency | - | E |
| 7188 | 2023 | 2023-12-18 | 581394 | 2023-004 | Significant Deficiency | - | E |
| 7188 | 2023 | 2023-12-18 | 581393 | 2023-004 | Significant Deficiency | - | E |
| 7188 | 2023 | 2023-12-18 | 581392 | 2023-004 | Significant Deficiency | - | E |
| 7188 | 2023 | 2023-12-18 | 581391 | 2023-003 | Significant Deficiency | - | L |
| 7188 | 2023 | 2023-12-18 | 581390 | 2023-003 | Significant Deficiency | - | L |
| 7188 | 2023 | 2023-12-18 | 581389 | 2023-003 | Significant Deficiency | - | L |
| 7188 | 2023 | 2023-12-18 | 581388 | 2023-003 | Significant Deficiency | - | L |
| 7188 | 2023 | 2023-12-18 | 581387 | 2023-002 | - | Yes | N |
| 7188 | 2023 | 2023-12-18 | 581386 | 2023-002 | - | Yes | N |
| 7188 | 2023 | 2023-12-18 | 581385 | 2023-002 | - | Yes | N |
| 7188 | 2023 | 2023-12-18 | 581384 | 2023-002 | - | Yes | N |
| 7188 | 2023 | 2023-12-18 | 4953 | 2023-004 | Significant Deficiency | - | E |
| 7188 | 2023 | 2023-12-18 | 4952 | 2023-004 | Significant Deficiency | - | E |
| 7188 | 2023 | 2023-12-18 | 4951 | 2023-004 | Significant Deficiency | - | E |
| 7188 | 2023 | 2023-12-18 | 4950 | 2023-004 | Significant Deficiency | - | E |
| 7188 | 2023 | 2023-12-18 | 4949 | 2023-003 | Significant Deficiency | - | L |
| 7188 | 2023 | 2023-12-18 | 4948 | 2023-003 | Significant Deficiency | - | L |
| 7188 | 2023 | 2023-12-18 | 4947 | 2023-003 | Significant Deficiency | - | L |
| 7188 | 2023 | 2023-12-18 | 4946 | 2023-003 | Significant Deficiency | - | L |
| 7188 | 2023 | 2023-12-18 | 4945 | 2023-002 | - | Yes | N |
| 7188 | 2023 | 2023-12-18 | 4944 | 2023-002 | - | Yes | N |
| 7188 | 2023 | 2023-12-18 | 4943 | 2023-002 | - | Yes | N |
| 7188 | 2023 | 2023-12-18 | 4942 | 2023-002 | - | Yes | N |
| 43178 | 2022 | 2023-03-21 | 627478 | 2022-003 | Significant Deficiency | - | A |
| 43178 | 2022 | 2023-03-21 | 51036 | 2022-003 | Significant Deficiency | - | A |