By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Brown | Finance Director | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387760 | 2025 | 2026-02-18 | RHR SMITH & COMPANY | $777,276 |
| 307000 | 2023 | 2024-05-23 | Rhr Smith & Company | $4.09M |
| 11842 | 2023 | 2024-01-17 | Rhr Smith & Company | $4.02M |
| 40894 | 2022 | 2023-03-19 | Rhr Smith & Company | $3.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||