By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Clark | Business Manager | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349674 | 2024 | 2025-03-28 | Rhr Smith and Company | $4.03M |
| 293119 | 2023 | 2024-03-01 | Rhr Smith and Company | $4.13M |
| 40164 | 2022 | 2023-06-05 | Rhr Smith & Company | $4.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293119 | 2023 | 2024-03-01 | 948045 | 2023-001 | Significant Deficiency | Yes | N |
| 293119 | 2023 | 2024-03-01 | 948044 | 2023-001 | Significant Deficiency | Yes | N |
| 293119 | 2023 | 2024-03-01 | 948043 | 2023-001 | Significant Deficiency | Yes | N |
| 293119 | 2023 | 2024-03-01 | 948042 | 2023-001 | Significant Deficiency | Yes | N |
| 293119 | 2023 | 2024-03-01 | 948041 | 2023-001 | Significant Deficiency | Yes | N |
| 293119 | 2023 | 2024-03-01 | 948040 | 2023-001 | Significant Deficiency | Yes | N |
| 293119 | 2023 | 2024-03-01 | 371603 | 2023-001 | Significant Deficiency | Yes | N |
| 293119 | 2023 | 2024-03-01 | 371602 | 2023-001 | Significant Deficiency | Yes | N |
| 293119 | 2023 | 2024-03-01 | 371601 | 2023-001 | Significant Deficiency | Yes | N |
| 293119 | 2023 | 2024-03-01 | 371600 | 2023-001 | Significant Deficiency | Yes | N |
| 293119 | 2023 | 2024-03-01 | 371599 | 2023-001 | Significant Deficiency | Yes | N |
| 293119 | 2023 | 2024-03-01 | 371598 | 2023-001 | Significant Deficiency | Yes | N |
| 40164 | 2022 | 2023-06-05 | 622179 | 2022-002 | Significant Deficiency | - | B |
| 40164 | 2022 | 2023-06-05 | 622178 | 2022-001 | Significant Deficiency | - | N |
| 40164 | 2022 | 2023-06-05 | 622177 | 2022-002 | Significant Deficiency | - | B |
| 40164 | 2022 | 2023-06-05 | 622176 | 2022-001 | Significant Deficiency | - | N |
| 40164 | 2022 | 2023-06-05 | 622175 | 2022-002 | Significant Deficiency | - | B |
| 40164 | 2022 | 2023-06-05 | 622174 | 2022-001 | Significant Deficiency | - | N |
| 40164 | 2022 | 2023-06-05 | 622173 | 2022-002 | Significant Deficiency | - | B |
| 40164 | 2022 | 2023-06-05 | 622172 | 2022-001 | Significant Deficiency | - | N |
| 40164 | 2022 | 2023-06-05 | 622171 | 2022-002 | Significant Deficiency | - | B |
| 40164 | 2022 | 2023-06-05 | 622170 | 2022-001 | Significant Deficiency | - | N |
| 40164 | 2022 | 2023-06-05 | 622169 | 2022-002 | Significant Deficiency | - | B |
| 40164 | 2022 | 2023-06-05 | 622168 | 2022-001 | Significant Deficiency | - | N |
| 40164 | 2022 | 2023-06-05 | 45737 | 2022-002 | Significant Deficiency | - | B |
| 40164 | 2022 | 2023-06-05 | 45736 | 2022-001 | Significant Deficiency | - | N |
| 40164 | 2022 | 2023-06-05 | 45735 | 2022-002 | Significant Deficiency | - | B |
| 40164 | 2022 | 2023-06-05 | 45734 | 2022-001 | Significant Deficiency | - | N |
| 40164 | 2022 | 2023-06-05 | 45733 | 2022-002 | Significant Deficiency | - | B |
| 40164 | 2022 | 2023-06-05 | 45732 | 2022-001 | Significant Deficiency | - | N |
| 40164 | 2022 | 2023-06-05 | 45731 | 2022-002 | Significant Deficiency | - | B |
| 40164 | 2022 | 2023-06-05 | 45730 | 2022-001 | Significant Deficiency | - | N |
| 40164 | 2022 | 2023-06-05 | 45729 | 2022-002 | Significant Deficiency | - | B |
| 40164 | 2022 | 2023-06-05 | 45728 | 2022-001 | Significant Deficiency | - | N |
| 40164 | 2022 | 2023-06-05 | 45727 | 2022-002 | Significant Deficiency | - | B |
| 40164 | 2022 | 2023-06-05 | 45726 | 2022-001 | Significant Deficiency | - | N |