By expenditures
| Name | Title | Type |
|---|---|---|
| Nichole Vaughn | CEO | Auditee |
| Linda Kilby | EXECUTIVE DIRECTOR | Auditee |
| Robert Burock | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360039 | 2024 | 2025-06-26 | Robert F Burock Rpc LLC | $9.84M |
| 323484 | 2023 | 2024-10-01 | Robert F Burock Rpc LLC | $9.29M |
| 305645 | 2022 | 2024-05-07 | Robert F Burock Rpc LLC | $9.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323484 | 2023 | 2024-10-01 | 1077661 | 2023-003 | Material Weakness | Yes | L |
| 323484 | 2023 | 2024-10-01 | 1077660 | 2023-002 | Material Weakness | Yes | L |
| 323484 | 2023 | 2024-10-01 | 1077659 | 2023-001 | Material Weakness | Yes | P |
| 323484 | 2023 | 2024-10-01 | 1077658 | 2023-003 | Material Weakness | Yes | L |
| 323484 | 2023 | 2024-10-01 | 1077657 | 2023-002 | Material Weakness | Yes | L |
| 323484 | 2023 | 2024-10-01 | 1077656 | 2023-001 | Material Weakness | Yes | P |
| 323484 | 2023 | 2024-10-01 | 1077655 | 2023-003 | Material Weakness | Yes | L |
| 323484 | 2023 | 2024-10-01 | 1077654 | 2023-002 | Material Weakness | Yes | L |
| 323484 | 2023 | 2024-10-01 | 1077653 | 2023-001 | Material Weakness | Yes | P |
| 323484 | 2023 | 2024-10-01 | 501219 | 2023-003 | Material Weakness | Yes | L |
| 323484 | 2023 | 2024-10-01 | 501218 | 2023-002 | Material Weakness | Yes | L |
| 323484 | 2023 | 2024-10-01 | 501217 | 2023-001 | Material Weakness | Yes | P |
| 323484 | 2023 | 2024-10-01 | 501216 | 2023-003 | Material Weakness | Yes | L |
| 323484 | 2023 | 2024-10-01 | 501215 | 2023-002 | Material Weakness | Yes | L |
| 323484 | 2023 | 2024-10-01 | 501214 | 2023-001 | Material Weakness | Yes | P |
| 323484 | 2023 | 2024-10-01 | 501213 | 2023-003 | Material Weakness | Yes | L |
| 323484 | 2023 | 2024-10-01 | 501212 | 2023-002 | Material Weakness | Yes | L |
| 323484 | 2023 | 2024-10-01 | 501211 | 2023-001 | Material Weakness | Yes | P |
| 305645 | 2022 | 2024-05-07 | 972476 | 2022-003 | Material Weakness | Yes | L |
| 305645 | 2022 | 2024-05-07 | 972475 | 2022-002 | Material Weakness | Yes | L |
| 305645 | 2022 | 2024-05-07 | 972474 | 2022-001 | Material Weakness | - | P |
| 305645 | 2022 | 2024-05-07 | 396034 | 2022-003 | Material Weakness | Yes | L |
| 305645 | 2022 | 2024-05-07 | 396033 | 2022-002 | Material Weakness | Yes | L |
| 305645 | 2022 | 2024-05-07 | 396032 | 2022-001 | Material Weakness | - | P |