By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Harris | Program Specialist | Auditee |
| Renee Harris | Program Specialist | Auditee |
| Jessica Gadeken | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386370 | 2024 | 2026-02-10 | WOHLENBERG RITZMAN & CO LLC | $1.81M |
| 341525 | 2023 | 2025-02-06 | Wohlenberg Ritzman & CO LLC | $1.50M |
| 307132 | 2022 | 2024-05-24 | Wohlenberg Ritzman & CO LLC | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386370 | 2024 | 2026-02-10 | 1172957 | 2024-002 | Material Weakness | Yes | P |
| 341525 | 2023 | 2025-02-06 | 1098698 | 2023-002 | - | Yes | P |
| 341525 | 2023 | 2025-02-06 | 522256 | 2023-002 | - | Yes | P |
| 307132 | 2022 | 2024-05-24 | 974893 | 2022-002 | Significant Deficiency | - | L |
| 307132 | 2022 | 2024-05-24 | 398451 | 2022-002 | Significant Deficiency | - | L |