By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Hammond | Business Manager | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339866 | 2024 | 2025-01-27 | Rhr Smith & Company | $1.04M |
| 333275 | 2024 | 2024-12-18 | Rhr Smith & Company | $1.02M |
| 323601 | 2023 | 2024-10-02 | Rhr Smith & Company | $1.06M |
| 12405 | 2023 | 2024-01-19 | Rhr Smith & Company | $1.06M |
| 24441 | 2022 | 2022-12-15 | Rhr Smith & Company | $836,987 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24441 | 2022 | 2022-12-15 | 606169 | 2022-001 | Material Weakness | - | I |
| 24441 | 2022 | 2022-12-15 | 606168 | 2022-001 | Material Weakness | - | I |
| 24441 | 2022 | 2022-12-15 | 606167 | 2022-001 | Material Weakness | - | I |
| 24441 | 2022 | 2022-12-15 | 606166 | 2022-001 | Material Weakness | - | I |
| 24441 | 2022 | 2022-12-15 | 29727 | 2022-001 | Material Weakness | - | I |
| 24441 | 2022 | 2022-12-15 | 29726 | 2022-001 | Material Weakness | - | I |
| 24441 | 2022 | 2022-12-15 | 29725 | 2022-001 | Material Weakness | - | I |
| 24441 | 2022 | 2022-12-15 | 29724 | 2022-001 | Material Weakness | - | I |