By expenditures
| Name | Title | Type |
|---|---|---|
| Shaun Barrows | Financial Manager | Auditee |
| Jennifer Trombley | EXECUTIVE DIRECTOR | 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 |
|---|---|---|---|---|
| 385155 | 2025 | 2026-02-03 | RHR SMITH & COMPANY | $2.78M |
| 346901 | 2024 | 2025-03-19 | Rhr Smith & Company | $2.62M |
| 13844 | 2023 | 2024-01-26 | Rhr Smith and Company | $1.97M |
| 38113 | 2022 | 2023-01-29 | Rhr Smith & Company | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||