By expenditures
| Name | Title | Type |
|---|---|---|
| Catrina Kemp | Business Manager | Auditee |
| Susan Hawkes | OFFICE MANAGER | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352732 | 2024 | 2025-04-04 | Rhr Smith and Company | $1.62M |
| 296743 | 2023 | 2024-03-22 | Rhr Smith and Company | $1.54M |
| 23403 | 2022 | 2023-03-13 | Rhr Smith & Company | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352732 | 2024 | 2025-04-04 | 1130521 | 2024-001 | Significant Deficiency | Yes | AB |
| 352732 | 2024 | 2025-04-04 | 1130520 | 2024-001 | Significant Deficiency | Yes | AB |
| 352732 | 2024 | 2025-04-04 | 554079 | 2024-001 | Significant Deficiency | Yes | AB |
| 352732 | 2024 | 2025-04-04 | 554078 | 2024-001 | Significant Deficiency | Yes | AB |
| 296743 | 2023 | 2024-03-22 | 960153 | 2023-002 | Significant Deficiency | - | AB |
| 296743 | 2023 | 2024-03-22 | 960152 | 2023-001 | Material Weakness | Yes | N |
| 296743 | 2023 | 2024-03-22 | 383711 | 2023-002 | Significant Deficiency | - | AB |
| 296743 | 2023 | 2024-03-22 | 383710 | 2023-001 | Material Weakness | Yes | N |
| 23403 | 2022 | 2023-03-13 | 597924 | 2022-001 | Material Weakness | - | N |
| 23403 | 2022 | 2023-03-13 | 597923 | 2022-001 | Material Weakness | - | N |
| 23403 | 2022 | 2023-03-13 | 21482 | 2022-001 | Material Weakness | - | N |
| 23403 | 2022 | 2023-03-13 | 21481 | 2022-001 | Material Weakness | - | N |