By expenditures
| Name | Title | Type |
|---|---|---|
| Sherrie Proctor | FINANCIAL COORDINATOR | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349597 | 2024 | 2025-03-28 | Rhr Smith & Company | $5.22M |
| 15229 | 2023 | 2024-02-02 | Rhr Smith and Company | $4.88M |
| 12986 | 2023 | 2024-01-23 | Rhr Smith and Company | $4.88M |
| 80772 | 2022 | 2023-03-22 | Rhr Smith & Company | $4.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||