By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Levesque | Cfo | Auditee |
| Barbara Martin | CFO | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368261 | 2024 | 2025-09-29 | Rhr Smith and Company | $13.89M |
| 361631 | 2023 | 2025-07-08 | Rhr Smith & Company | $15.23M |
| 311435 | 2023 | 2024-07-01 | Rhr Smith & Company | $14.04M |
| 32985 | 2022 | 2023-06-29 | Rhr Smith & Company | $8.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361631 | 2023 | 2025-07-08 | 1147054 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 1147053 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 1147052 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 1147051 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 1147050 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 1147049 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 1147048 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 1147047 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 1147046 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 1147045 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 1147044 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 1147043 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 1147042 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 1147041 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 1147040 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 1147039 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 1147038 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 1147037 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 1147036 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 1147035 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 570612 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 570611 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 570610 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 570609 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 570608 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 570607 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 570606 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 570605 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 570604 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 570603 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 570602 | 2023-002 | Material Weakness | Yes | L |
| 361631 | 2023 | 2025-07-08 | 570601 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 570600 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 570599 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 570598 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 570597 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 570596 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 570595 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 570594 | 2023-001 | Material Weakness | - | B |
| 361631 | 2023 | 2025-07-08 | 570593 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 982263 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 982262 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 982261 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 982260 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 982259 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 982258 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 982257 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 982256 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 982255 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 982254 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 982253 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 982252 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 982251 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 982250 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 982249 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 982248 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 982247 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 982246 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 405821 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 405820 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 405819 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 405818 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 405817 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 405816 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 405815 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 405814 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 405813 | 2023-002 | Material Weakness | Yes | L |
| 311435 | 2023 | 2024-07-01 | 405812 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 405811 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 405810 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 405809 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 405808 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 405807 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 405806 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 405805 | 2023-001 | Material Weakness | - | B |
| 311435 | 2023 | 2024-07-01 | 405804 | 2023-001 | Material Weakness | - | B |
| 32985 | 2022 | 2023-06-29 | 608982 | 2022-004 | Material Weakness | Yes | P |
| 32985 | 2022 | 2023-06-29 | 608981 | 2022-005 | Material Weakness | Yes | L |
| 32985 | 2022 | 2023-06-29 | 608980 | 2022-004 | Material Weakness | Yes | P |
| 32985 | 2022 | 2023-06-29 | 608979 | 2022-005 | Material Weakness | Yes | L |
| 32985 | 2022 | 2023-06-29 | 608978 | 2022-004 | Material Weakness | Yes | P |
| 32985 | 2022 | 2023-06-29 | 608977 | 2022-005 | Material Weakness | Yes | L |
| 32985 | 2022 | 2023-06-29 | 608976 | 2022-004 | Material Weakness | Yes | P |
| 32985 | 2022 | 2023-06-29 | 608975 | 2022-005 | Material Weakness | Yes | L |
| 32985 | 2022 | 2023-06-29 | 608974 | 2022-004 | Material Weakness | Yes | P |
| 32985 | 2022 | 2023-06-29 | 608973 | 2022-005 | Material Weakness | Yes | L |
| 32985 | 2022 | 2023-06-29 | 608972 | 2022-004 | Material Weakness | Yes | P |
| 32985 | 2022 | 2023-06-29 | 608971 | 2022-005 | Material Weakness | Yes | L |
| 32985 | 2022 | 2023-06-29 | 608970 | 2022-004 | Material Weakness | Yes | P |
| 32985 | 2022 | 2023-06-29 | 608969 | 2022-005 | Material Weakness | Yes | L |
| 32985 | 2022 | 2023-06-29 | 608968 | 2022-004 | Material Weakness | Yes | P |
| 32985 | 2022 | 2023-06-29 | 608967 | 2022-004 | Material Weakness | Yes | P |
| 32985 | 2022 | 2023-06-29 | 608966 | 2022-004 | Material Weakness | Yes | P |
| 32985 | 2022 | 2023-06-29 | 608965 | 2022-004 | Material Weakness | Yes | P |
| 32985 | 2022 | 2023-06-29 | 608964 | 2022-004 | Material Weakness | Yes | P |
| 32985 | 2022 | 2023-06-29 | 32540 | 2022-004 | Material Weakness | Yes | P |
| 32985 | 2022 | 2023-06-29 | 32539 | 2022-005 | Material Weakness | Yes | L |
| 32985 | 2022 | 2023-06-29 | 32538 | 2022-004 | Material Weakness | Yes | P |
| 32985 | 2022 | 2023-06-29 | 32537 | 2022-005 | Material Weakness | Yes | L |
| 32985 | 2022 | 2023-06-29 | 32536 | 2022-004 | Material Weakness | Yes | P |