By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Hammond | Business Manager | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333276 | 2024 | 2024-12-18 | Rhr Smith & Company | $3.24M |
| 12404 | 2023 | 2024-01-19 | Rhr Smith & Company | $3.57M |
| 18026 | 2022 | 2022-12-14 | Rhr Smith & Company | $2.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12404 | 2023 | 2024-01-19 | 585503 | 2023-001 | Significant Deficiency | - | M |
| 12404 | 2023 | 2024-01-19 | 585502 | 2023-001 | Significant Deficiency | - | M |
| 12404 | 2023 | 2024-01-19 | 9061 | 2023-001 | Significant Deficiency | - | M |
| 12404 | 2023 | 2024-01-19 | 9060 | 2023-001 | Significant Deficiency | - | M |