By expenditures
| Name | Title | Type |
|---|---|---|
| Alison Gamache | Finance Director | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362596 | 2024 | 2025-07-21 | Rhr Smith and Company | $5.03M |
| 330756 | 2023 | 2024-12-04 | Rhr Smith & Company | $6.08M |
| 2524 | 2022 | 2023-11-07 | Rhr Smith & Company | $5.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330756 | 2023 | 2024-12-04 | 1089396 | 2023-002 | Material Weakness | Yes | N |
| 330756 | 2023 | 2024-12-04 | 1089395 | 2023-002 | Material Weakness | Yes | N |
| 330756 | 2023 | 2024-12-04 | 1089394 | 2023-002 | Material Weakness | Yes | N |
| 330756 | 2023 | 2024-12-04 | 1089393 | 2023-002 | Material Weakness | Yes | N |
| 330756 | 2023 | 2024-12-04 | 1089392 | 2023-002 | Material Weakness | Yes | N |
| 330756 | 2023 | 2024-12-04 | 1089391 | 2023-002 | Material Weakness | Yes | N |
| 330756 | 2023 | 2024-12-04 | 512954 | 2023-002 | Material Weakness | Yes | N |
| 330756 | 2023 | 2024-12-04 | 512953 | 2023-002 | Material Weakness | Yes | N |
| 330756 | 2023 | 2024-12-04 | 512952 | 2023-002 | Material Weakness | Yes | N |
| 330756 | 2023 | 2024-12-04 | 512951 | 2023-002 | Material Weakness | Yes | N |
| 330756 | 2023 | 2024-12-04 | 512950 | 2023-002 | Material Weakness | Yes | N |
| 330756 | 2023 | 2024-12-04 | 512949 | 2023-002 | Material Weakness | Yes | N |
| 2524 | 2022 | 2023-11-07 | 577793 | 2022-004 | Material Weakness | - | N |
| 2524 | 2022 | 2023-11-07 | 577792 | 2022-004 | Material Weakness | - | N |
| 2524 | 2022 | 2023-11-07 | 577791 | 2022-004 | Material Weakness | - | N |
| 2524 | 2022 | 2023-11-07 | 577790 | 2022-004 | Material Weakness | - | N |
| 2524 | 2022 | 2023-11-07 | 577789 | 2022-004 | Material Weakness | - | N |
| 2524 | 2022 | 2023-11-07 | 1351 | 2022-004 | Material Weakness | - | N |
| 2524 | 2022 | 2023-11-07 | 1350 | 2022-004 | Material Weakness | - | N |
| 2524 | 2022 | 2023-11-07 | 1349 | 2022-004 | Material Weakness | - | N |
| 2524 | 2022 | 2023-11-07 | 1348 | 2022-004 | Material Weakness | - | N |
| 2524 | 2022 | 2023-11-07 | 1347 | 2022-004 | Material Weakness | - | N |