By expenditures
| Name | Title | Type |
|---|---|---|
| Angie Flick | FINANCE DIRECTOR | Auditee |
| Sam Muse | Accounting Manager | Auditee |
| Angelica Lopez-Campos | CIP/GRANT ACCOUNTANT | Auditee |
| Karen Tarver | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348728 | 2024 | 2025-03-26 | Elgee Rehfeld LLC | $31.82M |
| 301806 | 2023 | 2024-04-01 | Elgee Rehfeld LLC | $27.67M |
| 48719 | 2022 | 2023-03-30 | Elgee Rehfeld LLC | $51.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348728 | 2024 | 2025-03-26 | 1113942 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 1113941 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 1113940 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 1113939 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 1113938 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 1113937 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 1113936 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 1113935 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 1113934 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 1113933 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 1113932 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 1113931 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 1113930 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 537500 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 537499 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 537498 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 537497 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 537496 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 537495 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 537494 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 537493 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 537492 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 537491 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 537490 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 537489 | 2024-003 | Significant Deficiency | - | GL |
| 348728 | 2024 | 2025-03-26 | 537488 | 2024-003 | Significant Deficiency | - | GL |
| 301806 | 2023 | 2024-04-01 | 967632 | 2023-003 | Significant Deficiency | - | L |
| 301806 | 2023 | 2024-04-01 | 967631 | 2023-003 | Significant Deficiency | - | L |
| 301806 | 2023 | 2024-04-01 | 391190 | 2023-003 | Significant Deficiency | - | L |
| 301806 | 2023 | 2024-04-01 | 391189 | 2023-003 | Significant Deficiency | - | L |