| Name | Title | Type |
|---|---|---|
| Daniel Kolodny | Executive Director | Auditee |
| Yvonne M. Clayborne | Partner | Auditee |
| Christine E. Noll-Rhan | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356882 | 2024 | 2025-05-22 | Carr Rigs & Ingram LLC | $1.57M |
| 317904 | 2023 | 2024-08-26 | Carr Riggs & Ingram LLC | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356882 | 2024 | 2025-05-22 | 1137708 | 2024-003 | Significant Deficiency | Yes | M |
| 356882 | 2024 | 2025-05-22 | 1137707 | 2024-003 | Significant Deficiency | Yes | M |
| 356882 | 2024 | 2025-05-22 | 1137706 | 2024-003 | Significant Deficiency | Yes | M |
| 356882 | 2024 | 2025-05-22 | 1137705 | 2024-002 | Significant Deficiency | Yes | I |
| 356882 | 2024 | 2025-05-22 | 1137704 | 2024-002 | Significant Deficiency | Yes | I |
| 356882 | 2024 | 2025-05-22 | 1137703 | 2024-002 | Significant Deficiency | Yes | I |
| 356882 | 2024 | 2025-05-22 | 1137702 | 2024-001 | Material Weakness | - | L |
| 356882 | 2024 | 2025-05-22 | 1137701 | 2024-001 | Material Weakness | - | L |
| 356882 | 2024 | 2025-05-22 | 1137700 | 2024-001 | Material Weakness | - | L |
| 356882 | 2024 | 2025-05-22 | 561266 | 2024-003 | Significant Deficiency | Yes | M |
| 356882 | 2024 | 2025-05-22 | 561265 | 2024-003 | Significant Deficiency | Yes | M |
| 356882 | 2024 | 2025-05-22 | 561264 | 2024-003 | Significant Deficiency | Yes | M |
| 356882 | 2024 | 2025-05-22 | 561263 | 2024-002 | Significant Deficiency | Yes | I |
| 356882 | 2024 | 2025-05-22 | 561262 | 2024-002 | Significant Deficiency | Yes | I |
| 356882 | 2024 | 2025-05-22 | 561261 | 2024-002 | Significant Deficiency | Yes | I |
| 356882 | 2024 | 2025-05-22 | 561260 | 2024-001 | Material Weakness | - | L |
| 356882 | 2024 | 2025-05-22 | 561259 | 2024-001 | Material Weakness | - | L |
| 356882 | 2024 | 2025-05-22 | 561258 | 2024-001 | Material Weakness | - | L |
| 317904 | 2023 | 2024-08-26 | 1061562 | 2023-004 | Significant Deficiency | - | M |
| 317904 | 2023 | 2024-08-26 | 1061561 | 2023-004 | Significant Deficiency | - | M |
| 317904 | 2023 | 2024-08-26 | 1061560 | 2023-003 | Significant Deficiency | - | I |
| 317904 | 2023 | 2024-08-26 | 1061559 | 2023-003 | Significant Deficiency | - | I |
| 317904 | 2023 | 2024-08-26 | 1061558 | 2023-002 | Significant Deficiency | - | I |
| 317904 | 2023 | 2024-08-26 | 1061557 | 2023-001 | Material Weakness | - | C |
| 317904 | 2023 | 2024-08-26 | 485120 | 2023-004 | Significant Deficiency | - | M |
| 317904 | 2023 | 2024-08-26 | 485119 | 2023-004 | Significant Deficiency | - | M |
| 317904 | 2023 | 2024-08-26 | 485118 | 2023-003 | Significant Deficiency | - | I |
| 317904 | 2023 | 2024-08-26 | 485117 | 2023-003 | Significant Deficiency | - | I |
| 317904 | 2023 | 2024-08-26 | 485116 | 2023-002 | Significant Deficiency | - | I |
| 317904 | 2023 | 2024-08-26 | 485115 | 2023-001 | Material Weakness | - | C |