By expenditures
| Name | Title | Type |
|---|---|---|
| Janelle Sapiel | Executive Director | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326980 | 2023 | 2024-11-01 | Rhr Smith & Company | $2.65M |
| 44112 | 2022 | 2023-09-14 | Rhr Smith & Company | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326980 | 2023 | 2024-11-01 | 1080866 | 2023-001 | Significant Deficiency | Yes | N |
| 326980 | 2023 | 2024-11-01 | 1080865 | 2023-001 | Significant Deficiency | Yes | N |
| 326980 | 2023 | 2024-11-01 | 504424 | 2023-001 | Significant Deficiency | Yes | N |
| 326980 | 2023 | 2024-11-01 | 504423 | 2023-001 | Significant Deficiency | Yes | N |
| 44112 | 2022 | 2023-09-14 | 615295 | 2022-003 | Material Weakness | - | C |
| 44112 | 2022 | 2023-09-14 | 615294 | 2022-002 | Material Weakness | - | C |
| 44112 | 2022 | 2023-09-14 | 615293 | 2022-001 | Material Weakness | - | N |
| 44112 | 2022 | 2023-09-14 | 38853 | 2022-003 | Material Weakness | - | C |
| 44112 | 2022 | 2023-09-14 | 38852 | 2022-002 | Material Weakness | - | C |
| 44112 | 2022 | 2023-09-14 | 38851 | 2022-001 | Material Weakness | - | N |