By expenditures
| Name | Title | Type |
|---|---|---|
| Coretta Stroud | Audit Manager | Auditee |
| Stacy Jones | Grant Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369827 | 2024 | 2025-09-30 | Pjc Group LLC | $80.96M |
| 323109 | 2023 | 2024-09-30 | Pjc Group LLC | $93.86M |
| 9342 | 2022 | 2024-01-03 | Pjc Group LLC | $171.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369827 | 2024 | 2025-09-30 | 1157584 | 2024-001 | Material Weakness | Yes | B |
| 369827 | 2024 | 2025-09-30 | 1157583 | 2024-002 | Material Weakness | Yes | M |
| 369827 | 2024 | 2025-09-30 | 1157582 | 2024-003 | Material Weakness | Yes | M |
| 323109 | 2023 | 2024-09-30 | 1076793 | 2023-004 | Significant Deficiency | Yes | M |
| 323109 | 2023 | 2024-09-30 | 1076792 | 2023-003 | Material Weakness | - | M |
| 323109 | 2023 | 2024-09-30 | 1076791 | 2023-002 | Material Weakness | - | M |
| 323109 | 2023 | 2024-09-30 | 1076790 | 2023-001 | Material Weakness | - | B |
| 323109 | 2023 | 2024-09-30 | 500351 | 2023-004 | Significant Deficiency | Yes | M |
| 323109 | 2023 | 2024-09-30 | 500350 | 2023-003 | Material Weakness | - | M |
| 323109 | 2023 | 2024-09-30 | 500349 | 2023-002 | Material Weakness | - | M |
| 323109 | 2023 | 2024-09-30 | 500348 | 2023-001 | Material Weakness | - | B |
| 9342 | 2022 | 2024-01-03 | 583634 | 2022-003 | - | Yes | M |
| 9342 | 2022 | 2024-01-03 | 7192 | 2022-003 | - | Yes | M |