By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Thompson | Finance Director, Cfo | Auditee |
| Nichol Solomon | Federal Compliance Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398094 | 2023 | 2026-04-08 | RHR SMITH AND COMPANY | $23.34M |
| 306848 | 2022 | 2024-05-21 | Rhr Smith and Company | $28.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398094 | 2023 | 2026-04-08 | 1206142 | 2023-002 | Material Weakness | Yes | B |
| 398094 | 2023 | 2026-04-08 | 1206141 | 2023-002 | Material Weakness | Yes | B |
| 398094 | 2023 | 2026-04-08 | 1206140 | 2023-002 | Material Weakness | Yes | B |
| 398094 | 2023 | 2026-04-08 | 1206139 | 2023-002 | Material Weakness | Yes | B |
| 398094 | 2023 | 2026-04-08 | 1206138 | 2023-001 | Material Weakness | Yes | L |
| 398094 | 2023 | 2026-04-08 | 1206137 | 2023-001 | Material Weakness | Yes | L |
| 398094 | 2023 | 2026-04-08 | 1206136 | 2023-001 | Material Weakness | Yes | L |
| 398094 | 2023 | 2026-04-08 | 1206135 | 2023-001 | Material Weakness | Yes | L |
| 398094 | 2023 | 2026-04-08 | 1206134 | 2023-002 | Material Weakness | Yes | B |
| 398094 | 2023 | 2026-04-08 | 1206133 | 2023-001 | Material Weakness | Yes | L |
| 398094 | 2023 | 2026-04-08 | 1206132 | 2023-002 | Material Weakness | Yes | B |
| 398094 | 2023 | 2026-04-08 | 1206131 | 2023-001 | Material Weakness | Yes | L |
| 398094 | 2023 | 2026-04-08 | 1206130 | 2023-002 | Material Weakness | Yes | B |
| 398094 | 2023 | 2026-04-08 | 1206129 | 2023-001 | Material Weakness | Yes | L |
| 398094 | 2023 | 2026-04-08 | 1206128 | 2023-002 | Material Weakness | Yes | B |
| 398094 | 2023 | 2026-04-08 | 1206127 | 2023-001 | Material Weakness | Yes | L |