By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Fortier | Director of Finance and Operations | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346118 | 2024 | 2025-03-14 | Rhr Smith & Company | $3.87M |
| 303494 | 2023 | 2024-04-15 | Rhr Smith & Company | $4.01M |
| 29029 | 2022 | 2023-05-15 | Rhr Smith & Company | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346118 | 2024 | 2025-03-14 | 1103477 | 2024-001 | Significant Deficiency | Yes | AB |
| 346118 | 2024 | 2025-03-14 | 527035 | 2024-001 | Significant Deficiency | Yes | AB |
| 303494 | 2023 | 2024-04-15 | 969618 | 2023-001 | Significant Deficiency | - | B |
| 303494 | 2023 | 2024-04-15 | 393176 | 2023-001 | Significant Deficiency | - | B |