By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Bradstreet | OFFICE MANAGER | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |