By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Haven | Director of Finance and Operations | Auditee |
| Nicole MacE | FINANCE MANAGER | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344118 | 2024 | 2025-02-27 | Rhr Smith & Company | $57.75M |
| 300366 | 2023 | 2024-03-29 | Rhr Smith and Company | $59.04M |
| 26619 | 2022 | 2023-02-06 | Rhr Smith & Company | $67.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300366 | 2023 | 2024-03-29 | 965804 | 2023-001 | Significant Deficiency | - | B |
| 300366 | 2023 | 2024-03-29 | 965803 | 2023-001 | Significant Deficiency | - | B |
| 300366 | 2023 | 2024-03-29 | 389362 | 2023-001 | Significant Deficiency | - | B |
| 300366 | 2023 | 2024-03-29 | 389361 | 2023-001 | Significant Deficiency | - | B |