By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Gordon | Director Of Finance | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396211 | 2025 | 2026-03-30 | RHR SMITH & COMPANY | $18.07M |
| 344549 | 2024 | 2025-03-03 | Rhr Smith & Company | $17.97M |
| 301267 | 2023 | 2024-03-30 | Rhr Smith & Company | $13.46M |
| 32349 | 2022 | 2023-04-23 | Rhr Smith & Company | $10.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32349 | 2022 | 2023-04-23 | 610060 | 2022-001 | Significant Deficiency | - | I |
| 32349 | 2022 | 2023-04-23 | 610059 | 2022-001 | Significant Deficiency | - | I |
| 32349 | 2022 | 2023-04-23 | 610058 | 2022-001 | Significant Deficiency | - | I |
| 32349 | 2022 | 2023-04-23 | 33618 | 2022-001 | Significant Deficiency | - | I |
| 32349 | 2022 | 2023-04-23 | 33617 | 2022-001 | Significant Deficiency | - | I |
| 32349 | 2022 | 2023-04-23 | 33616 | 2022-001 | Significant Deficiency | - | I |