By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Gonyaw | Business Manager | Auditee |
| Judy Butson | Finance Manager | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381307 | 2025 | 2026-01-13 | RHR SMITH & COMPANY | $1.07M |
| 338559 | 2024 | 2025-01-17 | Rhr Smith & Company | $920,180 |
| 13529 | 2023 | 2024-01-25 | Rhr Smith and Company | $1.05M |
| 45151 | 2022 | 2022-12-18 | Rhr Smith & Company | $822,799 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13529 | 2023 | 2024-01-25 | 586348 | 2023-001 | Material Weakness | - | I |
| 13529 | 2023 | 2024-01-25 | 586347 | 2023-001 | Material Weakness | - | I |
| 13529 | 2023 | 2024-01-25 | 586346 | 2023-001 | Material Weakness | - | I |
| 13529 | 2023 | 2024-01-25 | 9906 | 2023-001 | Material Weakness | - | I |
| 13529 | 2023 | 2024-01-25 | 9905 | 2023-001 | Material Weakness | - | I |
| 13529 | 2023 | 2024-01-25 | 9904 | 2023-001 | Material Weakness | - | I |