By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Estler | Director of Finance and Operations | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350745 | 2024 | 2025-03-31 | Rhr Smith and Company | $2.92M |
| 302705 | 2023 | 2024-04-05 | Rhr Smith & Company | $3.09M |
| 301892 | 2023 | 2024-04-01 | Rhr Smith & Company | $3.09M |
| 18854 | 2022 | 2023-03-29 | Rhr Smith & Company | $3.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||