By expenditures
| Name | Title | Type |
|---|---|---|
| Aaron Wells | Director of Grants and Contracts Accounting | Auditee |
| Veronica Streetman | Controller | Auditee |
| Derek Thomas | PARTNER | Auditee |
| Dasha Walker | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 313784 | 2022 | 2023-05-01 | 1030421 | 2022-004 | Significant Deficiency | - | L |
| 313784 | 2022 | 2023-05-01 | 1030420 | 2022-004 | Significant Deficiency | - | L |
| 313784 | 2022 | 2023-05-01 | 1030419 | 2022-004 | Significant Deficiency | - | L |
| 313784 | 2022 | 2023-05-01 | 1030418 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030417 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030416 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030415 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030414 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030413 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030412 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030411 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030410 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030409 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030408 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030407 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030406 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030405 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030404 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030403 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030402 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030401 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030400 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030399 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030398 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030397 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030396 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030395 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030394 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030393 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030392 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030391 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030390 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030389 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030388 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030387 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030386 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030385 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030384 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030383 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030382 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030381 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030380 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030379 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030378 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030377 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030376 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030375 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030374 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030373 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030372 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030371 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030370 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030369 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030368 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030367 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030366 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030365 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030364 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030363 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030362 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030361 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030360 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030359 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030358 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030357 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030356 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030355 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030354 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030353 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030352 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030351 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030350 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030349 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030348 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030347 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030346 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030345 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030344 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030343 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030342 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030341 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030340 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030339 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030338 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030337 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030336 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030335 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030334 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030333 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030332 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030331 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030330 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 1030329 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030328 | 2022-002 | Significant Deficiency | - | B |
| 313784 | 2022 | 2023-05-01 | 1030327 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 453979 | 2022-004 | Significant Deficiency | - | L |
| 313784 | 2022 | 2023-05-01 | 453978 | 2022-004 | Significant Deficiency | - | L |
| 313784 | 2022 | 2023-05-01 | 453977 | 2022-004 | Significant Deficiency | - | L |
| 313784 | 2022 | 2023-05-01 | 453976 | 2022-003 | Material Weakness | - | N |
| 313784 | 2022 | 2023-05-01 | 453975 | 2022-002 | Significant Deficiency | - | B |