By expenditures
| Name | Title | Type |
|---|---|---|
| Lucie Tabor | Director Of Finance | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378769 | 2025 | 2026-01-05 | RHR SMITH & COMPANY | $1.19M |
| 350495 | 2024 | 2025-03-31 | Rhr Smith and Company | $1.39M |
| 340036 | 2023 | 2025-01-27 | Rhr Smith & Company | $1.39M |
| 306609 | 2023 | 2024-05-20 | Rhr Smith and Company | $1.39M |
| 49223 | 2022 | 2023-06-11 | Rhr Smith & Comapany | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378769 | 2025 | 2026-01-05 | 1167594 | 2025-002 | Material Weakness | Yes | AB |
| 378769 | 2025 | 2026-01-05 | 1167593 | 2025-002 | Material Weakness | Yes | AB |
| 378769 | 2025 | 2026-01-05 | 1167592 | 2025-001 | Material Weakness | Yes | I |
| 378769 | 2025 | 2026-01-05 | 1167591 | 2025-001 | Material Weakness | Yes | I |
| 378769 | 2025 | 2026-01-05 | 1167590 | 2025-001 | Material Weakness | Yes | I |
| 378769 | 2025 | 2026-01-05 | 1167589 | 2025-001 | Material Weakness | Yes | I |
| 340036 | 2023 | 2025-01-27 | 1096768 | 2023-001 | Significant Deficiency | - | B |
| 340036 | 2023 | 2025-01-27 | 1096767 | 2023-001 | Significant Deficiency | - | B |
| 340036 | 2023 | 2025-01-27 | 1096766 | 2023-001 | Significant Deficiency | - | B |
| 340036 | 2023 | 2025-01-27 | 1096765 | 2023-001 | Significant Deficiency | - | B |
| 340036 | 2023 | 2025-01-27 | 520326 | 2023-001 | Significant Deficiency | - | B |
| 340036 | 2023 | 2025-01-27 | 520325 | 2023-001 | Significant Deficiency | - | B |
| 340036 | 2023 | 2025-01-27 | 520324 | 2023-001 | Significant Deficiency | - | B |
| 340036 | 2023 | 2025-01-27 | 520323 | 2023-001 | Significant Deficiency | - | B |
| 306609 | 2023 | 2024-05-20 | 974315 | 2023-002 | Significant Deficiency | - | AB |
| 306609 | 2023 | 2024-05-20 | 974314 | 2023-002 | Significant Deficiency | - | AB |
| 306609 | 2023 | 2024-05-20 | 974313 | 2023-002 | Significant Deficiency | - | AB |
| 306609 | 2023 | 2024-05-20 | 974312 | 2023-002 | Significant Deficiency | - | AB |
| 306609 | 2023 | 2024-05-20 | 974311 | 2023-001 | Material Weakness | Yes | N |
| 306609 | 2023 | 2024-05-20 | 974310 | 2023-001 | Material Weakness | Yes | N |
| 306609 | 2023 | 2024-05-20 | 974309 | 2023-001 | Material Weakness | Yes | N |
| 306609 | 2023 | 2024-05-20 | 974308 | 2023-001 | Material Weakness | Yes | N |
| 306609 | 2023 | 2024-05-20 | 397873 | 2023-002 | Significant Deficiency | - | AB |
| 306609 | 2023 | 2024-05-20 | 397872 | 2023-002 | Significant Deficiency | - | AB |
| 306609 | 2023 | 2024-05-20 | 397871 | 2023-002 | Significant Deficiency | - | AB |
| 306609 | 2023 | 2024-05-20 | 397870 | 2023-002 | Significant Deficiency | - | AB |
| 306609 | 2023 | 2024-05-20 | 397869 | 2023-001 | Material Weakness | Yes | N |
| 306609 | 2023 | 2024-05-20 | 397868 | 2023-001 | Material Weakness | Yes | N |
| 306609 | 2023 | 2024-05-20 | 397867 | 2023-001 | Material Weakness | Yes | N |
| 306609 | 2023 | 2024-05-20 | 397866 | 2023-001 | Material Weakness | Yes | N |
| 49223 | 2022 | 2023-06-11 | 620064 | 2022-001 | Material Weakness | - | N |
| 49223 | 2022 | 2023-06-11 | 620063 | 2022-001 | Material Weakness | - | N |
| 49223 | 2022 | 2023-06-11 | 620062 | 2022-001 | Material Weakness | - | N |
| 49223 | 2022 | 2023-06-11 | 620061 | 2022-001 | Material Weakness | - | N |
| 49223 | 2022 | 2023-06-11 | 43622 | 2022-001 | Material Weakness | - | N |
| 49223 | 2022 | 2023-06-11 | 43621 | 2022-001 | Material Weakness | - | N |
| 49223 | 2022 | 2023-06-11 | 43620 | 2022-001 | Material Weakness | - | N |
| 49223 | 2022 | 2023-06-11 | 43619 | 2022-001 | Material Weakness | - | N |