| Name | Title | Type |
|---|---|---|
| Norman Maze | Executive Director | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366790 | 2024 | 2025-09-19 | Rhr Smith and Company | $3.21M |
| 322337 | 2023 | 2024-09-30 | Rhr Smith & Company | $2.84M |
| 17483 | 2022 | 2023-08-17 | Rhr Smith & Company | $2.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||