By expenditures
| Name | Title | Type |
|---|---|---|
| Shelly Browning | Partner | Auditee |
| Shelly Browning | Partner | Auditee |
| Heath Kaplan | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373578 | 2025 | 2025-12-09 | WEINLANDER FITZHUGH | $1.93M |
| 325681 | 2024 | 2024-10-23 | Weinlander Fitzhugh | $3.20M |
| 776 | 2023 | 2023-10-19 | Weinlander Fitzhugh | $3.98M |
| 28270 | 2022 | 2022-10-30 | Weinlander Fitzhugh | $3.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28270 | 2022 | 2022-10-30 | 609027 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 609026 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 609025 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 609024 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 609023 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 609022 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 609021 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 609020 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 609019 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 609018 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 609017 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 609016 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 609015 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 609014 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 609013 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 609012 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 609011 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 609010 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 609009 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 609008 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 32585 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 32584 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 32583 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 32582 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 32581 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 32580 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 32579 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 32578 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 32577 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 32576 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 32575 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 32574 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 32573 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 32572 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 32571 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 32570 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 32569 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 32568 | 2022-002 | Significant Deficiency | Yes | N |
| 28270 | 2022 | 2022-10-30 | 32567 | 2022-003 | Significant Deficiency | - | N |
| 28270 | 2022 | 2022-10-30 | 32566 | 2022-002 | Significant Deficiency | Yes | N |