By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila Martin | Consultant | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 303800 | 2022 | 2024-04-17 | Rhr Smith and Company | $872,924 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303800 | 2022 | 2024-04-17 | 970096 | 2022-002 | Significant Deficiency | - | I |
| 303800 | 2022 | 2024-04-17 | 970095 | 2022-001 | Significant Deficiency | - | AB |
| 303800 | 2022 | 2024-04-17 | 393654 | 2022-002 | Significant Deficiency | - | I |
| 303800 | 2022 | 2024-04-17 | 393653 | 2022-001 | Significant Deficiency | - | AB |