By expenditures
| Name | Title | Type |
|---|---|---|
| Juli Millett | Finance Director | Auditee |
| Juli Millett | FINANCE DIRECTOR | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386599 | 2025 | 2026-02-10 | RHR SMITH AND COMPANY | $1.84M |
| 339178 | 2024 | 2025-01-22 | Rhr Smith & Company | $1.79M |
| 13354 | 2023 | 2024-01-24 | Rhr Smith and Company | $1.76M |
| 18547 | 2022 | 2022-12-05 | Rhr Smith & Company | $4.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||