By expenditures
| Name | Title | Type |
|---|---|---|
| Gabrielle Krol | Business Manager | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377419 | 2025 | 2025-12-23 | RHR SMITH AND COMPANY | $3.03M |
| 349239 | 2024 | 2025-03-27 | Rhr Smith and Company | $3.19M |
| 301360 | 2023 | 2024-03-31 | Rhr Smith and Company | $2.39M |
| 26254 | 2022 | 2023-04-17 | Rhr Smith & Company | $3.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301360 | 2023 | 2024-03-31 | 967105 | 2023-001 | Material Weakness | - | N |
| 301360 | 2023 | 2024-03-31 | 967104 | 2023-001 | Material Weakness | - | N |
| 301360 | 2023 | 2024-03-31 | 967103 | 2023-001 | Material Weakness | - | N |
| 301360 | 2023 | 2024-03-31 | 967102 | 2023-001 | Material Weakness | - | N |
| 301360 | 2023 | 2024-03-31 | 967101 | 2023-001 | Material Weakness | - | N |
| 301360 | 2023 | 2024-03-31 | 390663 | 2023-001 | Material Weakness | - | N |
| 301360 | 2023 | 2024-03-31 | 390662 | 2023-001 | Material Weakness | - | N |
| 301360 | 2023 | 2024-03-31 | 390661 | 2023-001 | Material Weakness | - | N |
| 301360 | 2023 | 2024-03-31 | 390660 | 2023-001 | Material Weakness | - | N |
| 301360 | 2023 | 2024-03-31 | 390659 | 2023-001 | Material Weakness | - | N |