By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Hawley | CPA | Auditee |
| Melissa Spear | Treasurer | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381360 | 2025 | 2026-01-13 | RHR SMITH & COMPANY | $5.11M |
| 352202 | 2024 | 2025-04-01 | Rhr Smith & Company | $1.52M |
| 293943 | 2023 | 2024-03-07 | Pace & Hawley LLC | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381360 | 2025 | 2026-01-13 | 1168914 | 2025-002 | Material Weakness | Yes | I |
| 352202 | 2024 | 2025-04-01 | 1130069 | 2024-005 | Significant Deficiency | Yes | I |
| 352202 | 2024 | 2025-04-01 | 1130068 | 2024-004 | Significant Deficiency | Yes | B |
| 352202 | 2024 | 2025-04-01 | 553627 | 2024-005 | Significant Deficiency | Yes | I |
| 352202 | 2024 | 2025-04-01 | 553626 | 2024-004 | Significant Deficiency | Yes | B |
| 293943 | 2023 | 2024-03-07 | 950788 | 2023-003 | Significant Deficiency | - | I |
| 293943 | 2023 | 2024-03-07 | 950787 | 2023-002 | Significant Deficiency | - | AB |
| 293943 | 2023 | 2024-03-07 | 950786 | 2023-001 | Significant Deficiency | - | AB |
| 293943 | 2023 | 2024-03-07 | 374346 | 2023-003 | Significant Deficiency | - | I |
| 293943 | 2023 | 2024-03-07 | 374345 | 2023-002 | Significant Deficiency | - | AB |
| 293943 | 2023 | 2024-03-07 | 374344 | 2023-001 | Significant Deficiency | - | AB |