By expenditures
| Name | Title | Type |
|---|---|---|
| Sue Wilborn | Director of Finance and Business | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348988 | 2024 | 2025-03-27 | Rhr Smith & Company | $936,363 |
| 302097 | 2023 | 2024-04-01 | Rhr Smith & Company | $869,264 |
| 18269 | 2022 | 2023-03-30 | Rhr Smith & Company | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||