By expenditures
| Name | Title | Type |
|---|---|---|
| Brittany Kingston | Finance Administration Supervisor | Auditee |
| Jason Sleight | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408024 | 2025 | 2026-07-28 | JONES SIMKINS LLC | $14.60M |
| 371067 | 2024 | 2025-10-21 | JONES SIMKINS LLC | $14.52M |
| 317204 | 2023 | 2024-08-14 | Jones Simkins LLC | $14.29M |
| 7694 | 2022 | 2023-12-20 | Jones Simkins LLC | $22.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317204 | 2023 | 2024-08-14 | 1057512 | 2023-003 | Significant Deficiency | - | L |
| 317204 | 2023 | 2024-08-14 | 1057511 | 2023-002 | Significant Deficiency | - | I |
| 317204 | 2023 | 2024-08-14 | 481070 | 2023-003 | Significant Deficiency | - | L |
| 317204 | 2023 | 2024-08-14 | 481069 | 2023-002 | Significant Deficiency | - | I |
| 7694 | 2022 | 2023-12-20 | 582138 | 2022-003 | Significant Deficiency | - | I |
| 7694 | 2022 | 2023-12-20 | 582137 | 2022-003 | Significant Deficiency | - | I |
| 7694 | 2022 | 2023-12-20 | 5696 | 2022-003 | Significant Deficiency | - | I |
| 7694 | 2022 | 2023-12-20 | 5695 | 2022-003 | Significant Deficiency | - | I |