By expenditures
| Name | Title | Type |
|---|---|---|
| Nathaniel Moore | Director of Finance | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365798 | 2024 | 2025-09-08 | Rhr Smith and Company | $3.99M |
| 317206 | 2022 | 2024-08-14 | Rhr Smith & Company | $3.60M |
| 317205 | 2023 | 2024-08-14 | Rhr Smith & Company | $1.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365798 | 2024 | 2025-09-08 | 1152256 | 2024-005 | Significant Deficiency | - | I |
| 365798 | 2024 | 2025-09-08 | 1152255 | 2024-005 | Significant Deficiency | - | I |
| 365798 | 2024 | 2025-09-08 | 1152254 | 2024-005 | Significant Deficiency | - | I |
| 365798 | 2024 | 2025-09-08 | 1152253 | 2024-004 | Significant Deficiency | - | B |
| 365798 | 2024 | 2025-09-08 | 1152252 | 2024-004 | Significant Deficiency | - | B |
| 365798 | 2024 | 2025-09-08 | 1152251 | 2024-004 | Significant Deficiency | - | B |
| 365798 | 2024 | 2025-09-08 | 575814 | 2024-005 | Significant Deficiency | - | I |
| 365798 | 2024 | 2025-09-08 | 575813 | 2024-005 | Significant Deficiency | - | I |
| 365798 | 2024 | 2025-09-08 | 575812 | 2024-005 | Significant Deficiency | - | I |
| 365798 | 2024 | 2025-09-08 | 575811 | 2024-004 | Significant Deficiency | - | B |
| 365798 | 2024 | 2025-09-08 | 575810 | 2024-004 | Significant Deficiency | - | B |
| 365798 | 2024 | 2025-09-08 | 575809 | 2024-004 | Significant Deficiency | - | B |