By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Fortuna | Business Manager | Auditee |
| Sean Finnegan | Staff Accountant | Auditee |
| Crista Perkins | BUSINESS MANAGER | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358668 | 2024 | 2025-06-12 | Rhr Smith & Company | $7.25M |
| 310300 | 2023 | 2024-06-27 | Rhr Smith & Company | $6.50M |
| 22389 | 2022 | 2023-03-05 | Rhr Smith & Company | $5.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22389 | 2022 | 2023-03-05 | 601425 | 2022-001 | Significant Deficiency | - | B |
| 22389 | 2022 | 2023-03-05 | 601424 | 2022-001 | Significant Deficiency | - | B |
| 22389 | 2022 | 2023-03-05 | 24983 | 2022-001 | Significant Deficiency | - | B |
| 22389 | 2022 | 2023-03-05 | 24982 | 2022-001 | Significant Deficiency | - | B |