By expenditures
| Name | Title | Type |
|---|---|---|
| Bruce Haggerty | Fiscal Officer | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360563 | 2024 | 2025-06-30 | Rhr Smith and Company | $12.84M |
| 318611 | 2023 | 2024-09-05 | Rhr Smith & Company | $11.38M |
| 36721 | 2022 | 2023-06-29 | Rhr Smith & Company | $9.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318611 | 2023 | 2024-09-05 | 1062248 | 2023-002 | Significant Deficiency | - | AB |
| 318611 | 2023 | 2024-09-05 | 1062247 | 2023-002 | Significant Deficiency | - | AB |
| 318611 | 2023 | 2024-09-05 | 1062246 | 2023-002 | Significant Deficiency | - | AB |
| 318611 | 2023 | 2024-09-05 | 1062245 | 2023-001 | Significant Deficiency | - | L |
| 318611 | 2023 | 2024-09-05 | 1062244 | 2023-001 | Significant Deficiency | - | L |
| 318611 | 2023 | 2024-09-05 | 1062243 | 2023-001 | Significant Deficiency | - | L |
| 318611 | 2023 | 2024-09-05 | 1062242 | 2023-001 | Significant Deficiency | - | L |
| 318611 | 2023 | 2024-09-05 | 1062241 | 2023-001 | Significant Deficiency | - | L |
| 318611 | 2023 | 2024-09-05 | 1062240 | 2023-001 | Significant Deficiency | - | L |
| 318611 | 2023 | 2024-09-05 | 1062239 | 2023-001 | Significant Deficiency | - | L |
| 318611 | 2023 | 2024-09-05 | 1062238 | 2023-001 | Significant Deficiency | - | L |
| 318611 | 2023 | 2024-09-05 | 485806 | 2023-002 | Significant Deficiency | - | AB |
| 318611 | 2023 | 2024-09-05 | 485805 | 2023-002 | Significant Deficiency | - | AB |
| 318611 | 2023 | 2024-09-05 | 485804 | 2023-002 | Significant Deficiency | - | AB |
| 318611 | 2023 | 2024-09-05 | 485803 | 2023-001 | Significant Deficiency | - | L |
| 318611 | 2023 | 2024-09-05 | 485802 | 2023-001 | Significant Deficiency | - | L |
| 318611 | 2023 | 2024-09-05 | 485801 | 2023-001 | Significant Deficiency | - | L |
| 318611 | 2023 | 2024-09-05 | 485800 | 2023-001 | Significant Deficiency | - | L |
| 318611 | 2023 | 2024-09-05 | 485799 | 2023-001 | Significant Deficiency | - | L |
| 318611 | 2023 | 2024-09-05 | 485798 | 2023-001 | Significant Deficiency | - | L |
| 318611 | 2023 | 2024-09-05 | 485797 | 2023-001 | Significant Deficiency | - | L |
| 318611 | 2023 | 2024-09-05 | 485796 | 2023-001 | Significant Deficiency | - | L |