By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Kimball | Program Assistant | Auditee |
| Pat Holliday | Program Assistant | Auditee |
| Anna Bass | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374051 | 2025 | 2025-12-11 | SOLUTIONS CPAS | $3.79M |
| 330638 | 2024 | 2024-12-03 | Solutions CPAS | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330638 | 2024 | 2024-12-03 | 1089317 | 2024-005 | Significant Deficiency | - | L |
| 330638 | 2024 | 2024-12-03 | 1089316 | 2024-004 | Material Weakness | - | B |
| 330638 | 2024 | 2024-12-03 | 512875 | 2024-005 | Significant Deficiency | - | L |
| 330638 | 2024 | 2024-12-03 | 512874 | 2024-004 | Material Weakness | - | B |