By expenditures
| Name | Title | Type |
|---|---|---|
| Kristi Dawn Bosch | Grant Manager | Auditee |
| Tammy Glavis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370167 | 2024 | 2025-10-01 | Nichols Cauley & Associates LLC | $18.06M |
| 311200 | 2023 | 2024-07-01 | Nichols Cauley & Associates LLC | $19.74M |
| 21283 | 2022 | 2023-06-29 | Nichols Cauley & Associates LLC | $30.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311200 | 2023 | 2024-07-01 | 981259 | 2023-001 | - | - | M |
| 311200 | 2023 | 2024-07-01 | 404817 | 2023-001 | - | - | M |
| 21283 | 2022 | 2023-06-29 | 597184 | 2022-001 | - | - | L |
| 21283 | 2022 | 2023-06-29 | 597183 | 2022-001 | - | Yes | L |
| 21283 | 2022 | 2023-06-29 | 597182 | 2022-002 | - | - | I |
| 21283 | 2022 | 2023-06-29 | 20742 | 2022-001 | - | - | L |
| 21283 | 2022 | 2023-06-29 | 20741 | 2022-001 | - | Yes | L |
| 21283 | 2022 | 2023-06-29 | 20740 | 2022-002 | - | - | I |