By expenditures
| Name | Title | Type |
|---|---|---|
| Jenifer Anderson | Principal | Auditee |
| Chris Hocevar | PROGRAM INTEGRATION OFFICER | Auditee |
| Mike Pearsall | COO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334028 | 2024 | 2024-12-20 | Rea & Associates INC | $62.53M |
| 15518 | 2023 | 2024-02-05 | Rea & Associates INC | $38.16M |
| 23289 | 2022 | 2022-11-22 | Rea & Associates INC | $29.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334028 | 2024 | 2024-12-20 | 1092653 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 1092652 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 1092651 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 1092650 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 1092649 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 1092648 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 1092647 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 1092646 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 1092645 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 1092644 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 1092643 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 1092642 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 1092641 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 1092640 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 1092639 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 1092638 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 516211 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 516210 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 516209 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 516208 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 516207 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 516206 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 516205 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 516204 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 516203 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 516202 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 516201 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 516200 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 516199 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 516198 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 516197 | 2024-001 | Significant Deficiency | Yes | C |
| 334028 | 2024 | 2024-12-20 | 516196 | 2024-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588149 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588148 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588147 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588146 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588145 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588144 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588143 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588142 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588141 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588140 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588139 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588138 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588137 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588136 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588135 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588134 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588133 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588132 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588131 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588130 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588129 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588128 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588127 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588126 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588125 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588124 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588123 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588122 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588121 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588120 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588119 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588118 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588117 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588116 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588115 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588114 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588113 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588112 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 588111 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11707 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11706 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11705 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11704 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11703 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11702 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11701 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11700 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11699 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11698 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11697 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11696 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11695 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11694 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11693 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11692 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11691 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11690 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11689 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11688 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11687 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11686 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11685 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11684 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11683 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11682 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11681 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11680 | 2023-001 | Significant Deficiency | Yes | C |
| 15518 | 2023 | 2024-02-05 | 11679 | 2023-001 | Significant Deficiency | Yes | C |