By expenditures
| Name | Title | Type |
|---|---|---|
| Natasha Winslow | OFFICE MNAGER | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338562 | 2024 | 2025-01-17 | Rhr Smith & Company | $823,059 |
| 12979 | 2023 | 2024-01-23 | Rhr Smith and Company | $1.83M |
| 21667 | 2022 | 2023-03-29 | Rhr Smith & Company | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12979 | 2023 | 2024-01-23 | 585912 | 2023-001 | Material Weakness | Yes | N |
| 12979 | 2023 | 2024-01-23 | 9470 | 2023-001 | Material Weakness | Yes | N |
| 21667 | 2022 | 2023-03-29 | 597445 | 2022-001 | Material Weakness | - | N |
| 21667 | 2022 | 2023-03-29 | 597444 | 2022-001 | Material Weakness | - | N |
| 21667 | 2022 | 2023-03-29 | 597443 | 2022-001 | Material Weakness | - | N |
| 21667 | 2022 | 2023-03-29 | 21003 | 2022-001 | Material Weakness | - | N |
| 21667 | 2022 | 2023-03-29 | 21002 | 2022-001 | Material Weakness | - | N |
| 21667 | 2022 | 2023-03-29 | 21001 | 2022-001 | Material Weakness | - | N |