By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Hill | Senior Manager | Auditee |
| Chelsey Lanier | Finance Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331610 | 2024 | 2024-12-10 | Rh CPAS PLLC | $12.02M |
| 8821 | 2023 | 2023-12-29 | Rh CPAS PLLC | $21.52M |
| 1638 | 2022 | 2023-10-27 | Rh CPAS PLLC | $10.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331610 | 2024 | 2024-12-10 | 1090147 | 2024-001 | Significant Deficiency | Yes | E |
| 331610 | 2024 | 2024-12-10 | 513705 | 2024-001 | Significant Deficiency | Yes | E |
| 8821 | 2023 | 2023-12-29 | 583309 | 2023-001 | Significant Deficiency | Yes | E |
| 8821 | 2023 | 2023-12-29 | 6867 | 2023-001 | Significant Deficiency | Yes | E |
| 1638 | 2022 | 2023-10-27 | 577299 | 2022-001 | Significant Deficiency | Yes | E |
| 1638 | 2022 | 2023-10-27 | 857 | 2022-001 | Significant Deficiency | Yes | E |