By expenditures
| Name | Title | Type |
|---|---|---|
| Pete Orne | BUSINESS MANAGER | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 38276 | 2022 | 2023-06-26 | Rhr Smith & Company | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38276 | 2022 | 2023-06-26 | 618968 | 2022-001 | Significant Deficiency | - | B |
| 38276 | 2022 | 2023-06-26 | 618967 | 2022-001 | Significant Deficiency | - | B |
| 38276 | 2022 | 2023-06-26 | 618966 | 2022-001 | Significant Deficiency | - | B |
| 38276 | 2022 | 2023-06-26 | 42526 | 2022-001 | Significant Deficiency | - | B |
| 38276 | 2022 | 2023-06-26 | 42525 | 2022-001 | Significant Deficiency | - | B |
| 38276 | 2022 | 2023-06-26 | 42524 | 2022-001 | Significant Deficiency | - | B |