By expenditures
| Name | Title | Type |
|---|---|---|
| Coleen Laprise | Finance Director | Auditee |
| Holly Heymann | Finance Director | Auditee |
| Nichol Solomon | Federal Compliance Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395879 | 2024 | 2026-03-30 | RHR SMITH & COMPANY | $18.03M |
| 297498 | 2023 | 2024-03-26 | Rhr Smith and Company | $6.07M |
| 44395 | 2022 | 2023-02-22 | Rhr Smith & Company | $6.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395879 | 2024 | 2026-03-30 | 1201222 | 2024-001 | Material Weakness | Yes | I |
| 395879 | 2024 | 2026-03-30 | 1201221 | 2024-001 | Material Weakness | Yes | I |
| 395879 | 2024 | 2026-03-30 | 1201220 | 2024-001 | Material Weakness | Yes | I |
| 395879 | 2024 | 2026-03-30 | 1201219 | 2024-001 | Material Weakness | Yes | I |
| 395879 | 2024 | 2026-03-30 | 1201218 | 2024-001 | Material Weakness | Yes | I |