By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Roy | Finance Director | Auditee |
| Tracy Roy | FINANCE DIRECTOR | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351345 | 2024 | 2025-03-31 | Rhr Smith & Company | $35.04M |
| 346896 | 2024 | 2025-03-19 | Rhr Smith & Company | $35.04M |
| 300796 | 2023 | 2024-03-29 | Rhr Smith & Company | $26.03M |
| 16829 | 2022 | 2023-03-30 | Rhr Smith & Company | $22.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16829 | 2022 | 2023-03-30 | 588870 | 2022-002 | Significant Deficiency | - | I |
| 16829 | 2022 | 2023-03-30 | 588869 | 2022-001 | Significant Deficiency | - | I |
| 16829 | 2022 | 2023-03-30 | 12428 | 2022-002 | Significant Deficiency | - | I |
| 16829 | 2022 | 2023-03-30 | 12427 | 2022-001 | Significant Deficiency | - | I |