By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Caron | Executive Director | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Nichol Solomon | Federal Compliance Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388939 | 2025 | 2026-02-25 | RHR SMITH AND COMPANY | $1.44M |
| 345785 | 2024 | 2025-03-12 | Rhr Smith & Company | $1.13M |
| 14438 | 2023 | 2024-01-30 | Rhr Smith and Company | $1.25M |
| 18541 | 2022 | 2022-12-20 | Rhr Smith & Company | $999,842 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||