By expenditures
| Name | Title | Type |
|---|---|---|
| Jerri Hunt | DIRECTOR OF FEDERAL PROGRAMS | Auditee |
| Maryellen Prance | PARTNER | Auditee |
| Faith Lambeth | FINANCE OFFICER | Auditee |
| Shannon Dennison | Partner | Auditee |
| Carol Herndon | Chief Resources Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375618 | 2025 | 2025-12-17 | ANDERSON SMITH & WIKE PLLC | $39.07M |
| 327744 | 2024 | 2024-11-08 | Anderson Smith & Wike PLLC | $67.08M |
| 297271 | 2023 | 2024-03-25 | Williams Overman Pierce | $6.68M |
| 1732 | 2023 | 2023-10-30 | Anderson Smith & Wike PLLC | $46.45M |
| 314403 | 2022 | 2023-03-26 | Williams Overman Pierce | $7.74M |
| 49811 | 2022 | 2023-01-05 | Anderson Smith & Wike PLLC | $51.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327744 | 2024 | 2024-11-08 | 1081513 | 2024-001 | Significant Deficiency | - | G |
| 327744 | 2024 | 2024-11-08 | 1081512 | 2024-001 | Significant Deficiency | - | G |
| 327744 | 2024 | 2024-11-08 | 1081511 | 2024-001 | Significant Deficiency | - | G |
| 327744 | 2024 | 2024-11-08 | 1081510 | 2024-001 | Significant Deficiency | - | G |
| 327744 | 2024 | 2024-11-08 | 1081509 | 2024-001 | Significant Deficiency | - | G |
| 327744 | 2024 | 2024-11-08 | 1081508 | 2024-001 | Significant Deficiency | - | G |
| 327744 | 2024 | 2024-11-08 | 505071 | 2024-001 | Significant Deficiency | - | G |
| 327744 | 2024 | 2024-11-08 | 505070 | 2024-001 | Significant Deficiency | - | G |
| 327744 | 2024 | 2024-11-08 | 505069 | 2024-001 | Significant Deficiency | - | G |
| 327744 | 2024 | 2024-11-08 | 505068 | 2024-001 | Significant Deficiency | - | G |
| 327744 | 2024 | 2024-11-08 | 505067 | 2024-001 | Significant Deficiency | - | G |
| 327744 | 2024 | 2024-11-08 | 505066 | 2024-001 | Significant Deficiency | - | G |
| 297271 | 2023 | 2024-03-25 | 960603 | 2023-001 | Significant Deficiency | Yes | C |
| 297271 | 2023 | 2024-03-25 | 384161 | 2023-001 | Significant Deficiency | Yes | C |
| 314403 | 2022 | 2023-03-26 | 1034355 | 2022-001 | Significant Deficiency | - | C |
| 314403 | 2022 | 2023-03-26 | 457913 | 2022-001 | Significant Deficiency | - | C |