By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Pooler | Business Manager | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378144 | 2025 | 2025-12-30 | RHR SMITH & COMPANY | $3.49M |
| 333324 | 2023 | 2024-12-18 | Rhr Smith & Company | $5.84M |
| 331187 | 2024 | 2024-12-06 | Rhr Smith & Company | $3.17M |
| 10587 | 2023 | 2024-01-10 | Rhr Smith and Company | $5.84M |
| 37295 | 2022 | 2022-10-27 | Rhr Smith & Company | $6.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10587 | 2023 | 2024-01-10 | 584509 | 2023-001 | Material Weakness | - | N |
| 10587 | 2023 | 2024-01-10 | 584508 | 2023-001 | Material Weakness | - | N |
| 10587 | 2023 | 2024-01-10 | 584507 | 2023-001 | Material Weakness | - | N |
| 10587 | 2023 | 2024-01-10 | 8067 | 2023-001 | Material Weakness | - | N |
| 10587 | 2023 | 2024-01-10 | 8066 | 2023-001 | Material Weakness | - | N |
| 10587 | 2023 | 2024-01-10 | 8065 | 2023-001 | Material Weakness | - | N |