By expenditures
| Name | Title | Type |
|---|---|---|
| Kristal Flagg | Business Manager | 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 |
|---|---|---|---|---|
| 356713 | 2024 | 2025-05-20 | Rhr Smith and Company | $3.97M |
| 323746 | 2022 | 2024-10-03 | Rhr Smith & Company | $4.87M |
| 318064 | 2023 | 2024-08-28 | Rhr Smith & Company | $3.87M |
| 41657 | 2022 | 2023-06-12 | Rhr Smith & Company | $4.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41657 | 2022 | 2023-06-12 | 625248 | 2022-001 | Material Weakness | - | N |
| 41657 | 2022 | 2023-06-12 | 625247 | 2022-001 | Material Weakness | - | N |
| 41657 | 2022 | 2023-06-12 | 625246 | 2022-001 | Material Weakness | - | N |
| 41657 | 2022 | 2023-06-12 | 48806 | 2022-001 | Material Weakness | - | N |
| 41657 | 2022 | 2023-06-12 | 48805 | 2022-001 | Material Weakness | - | N |
| 41657 | 2022 | 2023-06-12 | 48804 | 2022-001 | Material Weakness | - | N |