| Name | Title | Type |
|---|---|---|
| Jo Ann Troiano | Executive Director | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355365 | 2024 | 2025-05-02 | Rhr Smith & Company | $1.30M |
| 349026 | 2024 | 2025-03-27 | Rhr Smith and Company | $1.30M |
| 301515 | 2023 | 2024-04-01 | Rhr Smith and Company | $1.19M |
| 86261 | 2022 | 2023-03-01 | Rhr Smith & Company | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355365 | 2024 | 2025-05-02 | 1135520 | 2024-001 | Material Weakness | - | E |
| 355365 | 2024 | 2025-05-02 | 559078 | 2024-001 | Material Weakness | - | E |
| 349026 | 2024 | 2025-03-27 | 1114457 | 2024-001 | Material Weakness | - | E |
| 349026 | 2024 | 2025-03-27 | 538015 | 2024-001 | Material Weakness | - | E |