By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Drew | 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 |
|---|---|---|---|---|
| 344752 | 2024 | 2025-03-05 | Rhr Smith & Company | $1.85M |
| 303821 | 2023 | 2024-04-18 | Rhr Smith and Company | $913,616 |
| 42378 | 2022 | 2023-06-25 | Rhr Smith & Company | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344752 | 2024 | 2025-03-05 | 1102077 | 2024-001 | Material Weakness | Yes | A |
| 344752 | 2024 | 2025-03-05 | 1102076 | 2024-001 | Material Weakness | Yes | A |
| 344752 | 2024 | 2025-03-05 | 1102075 | 2024-001 | Material Weakness | Yes | A |
| 344752 | 2024 | 2025-03-05 | 1102074 | 2024-001 | Material Weakness | Yes | A |
| 344752 | 2024 | 2025-03-05 | 1102073 | 2024-001 | Material Weakness | Yes | A |
| 344752 | 2024 | 2025-03-05 | 525635 | 2024-001 | Material Weakness | Yes | A |
| 344752 | 2024 | 2025-03-05 | 525634 | 2024-001 | Material Weakness | Yes | A |
| 344752 | 2024 | 2025-03-05 | 525633 | 2024-001 | Material Weakness | Yes | A |
| 344752 | 2024 | 2025-03-05 | 525632 | 2024-001 | Material Weakness | Yes | A |
| 344752 | 2024 | 2025-03-05 | 525631 | 2024-001 | Material Weakness | Yes | A |
| 303821 | 2023 | 2024-04-18 | 970128 | 2023-001 | Material Weakness | - | AB |
| 303821 | 2023 | 2024-04-18 | 970127 | 2023-001 | Material Weakness | - | AB |
| 303821 | 2023 | 2024-04-18 | 970126 | 2023-001 | Material Weakness | - | AB |
| 303821 | 2023 | 2024-04-18 | 970125 | 2023-001 | Material Weakness | - | AB |
| 303821 | 2023 | 2024-04-18 | 970124 | 2023-001 | Material Weakness | - | AB |
| 303821 | 2023 | 2024-04-18 | 393686 | 2023-001 | Material Weakness | - | AB |
| 303821 | 2023 | 2024-04-18 | 393685 | 2023-001 | Material Weakness | - | AB |
| 303821 | 2023 | 2024-04-18 | 393684 | 2023-001 | Material Weakness | - | AB |
| 303821 | 2023 | 2024-04-18 | 393683 | 2023-001 | Material Weakness | - | AB |
| 303821 | 2023 | 2024-04-18 | 393682 | 2023-001 | Material Weakness | - | AB |
| 42378 | 2022 | 2023-06-25 | 626266 | 2022-001 | Significant Deficiency | - | M |
| 42378 | 2022 | 2023-06-25 | 626265 | 2022-001 | Significant Deficiency | - | M |
| 42378 | 2022 | 2023-06-25 | 626264 | 2022-001 | Significant Deficiency | - | M |
| 42378 | 2022 | 2023-06-25 | 49824 | 2022-001 | Significant Deficiency | - | M |
| 42378 | 2022 | 2023-06-25 | 49823 | 2022-001 | Significant Deficiency | - | M |
| 42378 | 2022 | 2023-06-25 | 49822 | 2022-001 | Significant Deficiency | - | M |