By expenditures
| Name | Title | Type |
|---|---|---|
| April Jennings | Business Manager | Auditee |
| Annette Harton | Business Manager | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351005 | 2024 | 2025-03-31 | Rhr Smith & Company | $3.12M |
| 297940 | 2023 | 2024-03-26 | Rhr Smith & Company | $3.32M |
| 18357 | 2022 | 2023-04-26 | Rhr Smith & Company | $4.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||