By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Cropley | Bookkeeper | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363584 | 2024 | 2025-08-04 | Rhr Smith and Company | $925,837 |
| 310401 | 2023 | 2024-06-27 | Rhr Smith and Company | $782,355 |
| 44057 | 2022 | 2023-05-18 | Rhr Smith & Company | $824,864 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363584 | 2024 | 2025-08-04 | 1148893 | 2024-001 | Material Weakness | Yes | N |
| 363584 | 2024 | 2025-08-04 | 1148892 | 2024-001 | Material Weakness | Yes | N |
| 363584 | 2024 | 2025-08-04 | 1148891 | 2024-001 | Material Weakness | Yes | N |
| 363584 | 2024 | 2025-08-04 | 1148890 | 2024-001 | Material Weakness | Yes | N |
| 363584 | 2024 | 2025-08-04 | 1148889 | 2024-001 | Material Weakness | Yes | N |
| 363584 | 2024 | 2025-08-04 | 572451 | 2024-001 | Material Weakness | Yes | N |
| 363584 | 2024 | 2025-08-04 | 572450 | 2024-001 | Material Weakness | Yes | N |
| 363584 | 2024 | 2025-08-04 | 572449 | 2024-001 | Material Weakness | Yes | N |
| 363584 | 2024 | 2025-08-04 | 572448 | 2024-001 | Material Weakness | Yes | N |
| 363584 | 2024 | 2025-08-04 | 572447 | 2024-001 | Material Weakness | Yes | N |
| 310401 | 2023 | 2024-06-27 | 979690 | 2023-001 | Material Weakness | Yes | N |
| 310401 | 2023 | 2024-06-27 | 979689 | 2023-001 | Material Weakness | Yes | N |
| 310401 | 2023 | 2024-06-27 | 979688 | 2023-001 | Material Weakness | Yes | N |
| 310401 | 2023 | 2024-06-27 | 979687 | 2023-001 | Material Weakness | Yes | N |
| 310401 | 2023 | 2024-06-27 | 403248 | 2023-001 | Material Weakness | Yes | N |
| 310401 | 2023 | 2024-06-27 | 403247 | 2023-001 | Material Weakness | Yes | N |
| 310401 | 2023 | 2024-06-27 | 403246 | 2023-001 | Material Weakness | Yes | N |
| 310401 | 2023 | 2024-06-27 | 403245 | 2023-001 | Material Weakness | Yes | N |
| 44057 | 2022 | 2023-05-18 | 616174 | 2022-001 | Material Weakness | - | N |
| 44057 | 2022 | 2023-05-18 | 616173 | 2022-001 | Material Weakness | - | N |
| 44057 | 2022 | 2023-05-18 | 616172 | 2022-001 | Material Weakness | - | N |
| 44057 | 2022 | 2023-05-18 | 39732 | 2022-001 | Material Weakness | - | N |
| 44057 | 2022 | 2023-05-18 | 39731 | 2022-001 | Material Weakness | - | N |
| 44057 | 2022 | 2023-05-18 | 39730 | 2022-001 | Material Weakness | - | N |