By expenditures
| Name | Title | Type |
|---|---|---|
| Missy Flayhan | Director Of Finance And Human Resources | Auditee |
| Plummer Potter | FINANCE DIRECTOR | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376344 | 2025 | 2025-12-19 | RHR SMITH & COMPANY | $7.75M |
| 375078 | 2025 | 2025-12-16 | RHR SMITH & COMPANY | $7.75M |
| 330757 | 2024 | 2024-12-04 | Rhr Smith & Company | $6.92M |
| 150 | 2023 | 2023-10-06 | Rhr Smith & Company | $5.68M |
| 50303 | 2022 | 2022-10-18 | Rhr Smith & Company | $5.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||