By expenditures
| Name | Title | Type |
|---|---|---|
| Angelica Carrasco | Controller | Auditee |
| Kip Hudson | Cpa | Auditee |
| Jean Warren | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360175 | 2024 | 2025-06-26 | Hudson & Company INC | $9.63M |
| 318662 | 2023 | 2024-09-06 | Hhc INC | $9.22M |
| 6148 | 2022 | 2023-12-11 | Hudson Henderson & Company INC | $9.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318662 | 2023 | 2024-09-06 | 1062381 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062380 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062379 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062378 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062377 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062376 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062375 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062374 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062373 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062372 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062371 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062370 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062369 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062368 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062367 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062366 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062365 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062364 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062363 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062362 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 1062361 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485939 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485938 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485937 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485936 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485935 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485934 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485933 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485932 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485931 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485930 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485929 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485928 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485927 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485926 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485925 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485924 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485923 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485922 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485921 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485920 | 2023-001 | Material Weakness | Yes | L |
| 318662 | 2023 | 2024-09-06 | 485919 | 2023-001 | Material Weakness | Yes | L |
| 6148 | 2022 | 2023-12-11 | 580343 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 580342 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 580341 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 580340 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 580339 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 580338 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 580337 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 580336 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 580335 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 580334 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 580333 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 580332 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 580331 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 580330 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 3901 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 3900 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 3899 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 3898 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 3897 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 3896 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 3895 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 3894 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 3893 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 3892 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 3891 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 3890 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 3889 | 2022-001 | Material Weakness | - | L |
| 6148 | 2022 | 2023-12-11 | 3888 | 2022-001 | Material Weakness | - | L |