By expenditures
| Name | Title | Type |
|---|---|---|
| Katharine Balukas | Principal | Auditee |
| Laurie Bowie | Director of Finance & HR | Auditee |
| Emily Parker | Principal | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358367 | 2024 | 2025-06-09 | Bdmp Assurance LLP | $11.51M |
| 310643 | 2023 | 2024-06-28 | Berry Dunn McNeil & Parker LLC | $9.69M |
| 53710 | 2022 | 2023-06-28 | Rhr Smith & Company | $11.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310643 | 2023 | 2024-06-28 | 980050 | 2023-005 | Material Weakness | - | I |
| 310643 | 2023 | 2024-06-28 | 980049 | 2023-005 | Material Weakness | - | I |
| 310643 | 2023 | 2024-06-28 | 980048 | 2023-005 | Material Weakness | - | I |
| 310643 | 2023 | 2024-06-28 | 980047 | 2023-005 | Material Weakness | - | I |
| 310643 | 2023 | 2024-06-28 | 980046 | 2023-005 | Material Weakness | - | I |
| 310643 | 2023 | 2024-06-28 | 980045 | 2023-005 | Material Weakness | - | I |
| 310643 | 2023 | 2024-06-28 | 980044 | 2023-005 | Material Weakness | - | I |
| 310643 | 2023 | 2024-06-28 | 980043 | 2023-005 | Material Weakness | - | I |
| 310643 | 2023 | 2024-06-28 | 980042 | 2023-005 | Material Weakness | - | I |
| 310643 | 2023 | 2024-06-28 | 403608 | 2023-005 | Material Weakness | - | I |
| 310643 | 2023 | 2024-06-28 | 403607 | 2023-005 | Material Weakness | - | I |
| 310643 | 2023 | 2024-06-28 | 403606 | 2023-005 | Material Weakness | - | I |
| 310643 | 2023 | 2024-06-28 | 403605 | 2023-005 | Material Weakness | - | I |
| 310643 | 2023 | 2024-06-28 | 403604 | 2023-005 | Material Weakness | - | I |
| 310643 | 2023 | 2024-06-28 | 403603 | 2023-005 | Material Weakness | - | I |
| 310643 | 2023 | 2024-06-28 | 403602 | 2023-005 | Material Weakness | - | I |
| 310643 | 2023 | 2024-06-28 | 403601 | 2023-005 | Material Weakness | - | I |
| 310643 | 2023 | 2024-06-28 | 403600 | 2023-005 | Material Weakness | - | I |
| 53710 | 2022 | 2023-06-28 | 623293 | 2022-001 | - | - | I |
| 53710 | 2022 | 2023-06-28 | 623292 | 2022-001 | - | - | I |
| 53710 | 2022 | 2023-06-28 | 623291 | 2022-001 | - | - | I |
| 53710 | 2022 | 2023-06-28 | 623290 | 2022-001 | - | - | I |
| 53710 | 2022 | 2023-06-28 | 623289 | 2022-001 | - | - | I |
| 53710 | 2022 | 2023-06-28 | 46851 | 2022-001 | - | - | I |
| 53710 | 2022 | 2023-06-28 | 46850 | 2022-001 | - | - | I |
| 53710 | 2022 | 2023-06-28 | 46849 | 2022-001 | - | - | I |
| 53710 | 2022 | 2023-06-28 | 46848 | 2022-001 | - | - | I |
| 53710 | 2022 | 2023-06-28 | 46847 | 2022-001 | - | - | I |