By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Bradstreet | Business Manager | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390750 | 2025 | 2026-03-09 | RHR SMITH & COMPANY | $3.08M |
| 352806 | 2024 | 2025-04-07 | Rhr Smith & Company | $4.62M |
| 301760 | 2023 | 2024-04-01 | Rhr Smith & Company | $4.12M |
| 52186 | 2022 | 2023-05-08 | Rhr Smith & Company | $4.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390750 | 2025 | 2026-03-09 | 1176902 | 2025-002 | Material Weakness | Yes | I |
| 390750 | 2025 | 2026-03-09 | 1176901 | 2025-002 | Material Weakness | Yes | I |
| 390750 | 2025 | 2026-03-09 | 1176900 | 2025-002 | Material Weakness | Yes | I |
| 390750 | 2025 | 2026-03-09 | 1176899 | 2025-001 | Material Weakness | Yes | AB |
| 390750 | 2025 | 2026-03-09 | 1176898 | 2025-001 | Material Weakness | Yes | AB |
| 390750 | 2025 | 2026-03-09 | 1176897 | 2025-001 | Material Weakness | Yes | AB |
| 352806 | 2024 | 2025-04-07 | 1130680 | 2024-001 | Significant Deficiency | Yes | N |
| 352806 | 2024 | 2025-04-07 | 1130679 | 2024-001 | Significant Deficiency | Yes | N |
| 352806 | 2024 | 2025-04-07 | 1130678 | 2024-001 | Significant Deficiency | Yes | N |
| 352806 | 2024 | 2025-04-07 | 554238 | 2024-001 | Significant Deficiency | Yes | N |
| 352806 | 2024 | 2025-04-07 | 554237 | 2024-001 | Significant Deficiency | Yes | N |
| 352806 | 2024 | 2025-04-07 | 554236 | 2024-001 | Significant Deficiency | Yes | N |
| 301760 | 2023 | 2024-04-01 | 967606 | 2023-001 | Significant Deficiency | - | N |
| 301760 | 2023 | 2024-04-01 | 967605 | 2023-001 | Significant Deficiency | - | N |
| 301760 | 2023 | 2024-04-01 | 391164 | 2023-001 | Significant Deficiency | - | N |
| 301760 | 2023 | 2024-04-01 | 391163 | 2023-001 | Significant Deficiency | - | N |