| Name | Title | Type |
|---|---|---|
| Guy Gagnon | Executive Director | Auditee |
| Guy M. Gagnon | EXECUTIVE DIRECTOR | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367260 | 2024 | 2025-09-24 | Rhr Smith and Company | $2.32M |
| 319621 | 2023 | 2024-09-16 | Rhr Smith & Company | $2.14M |
| 21693 | 2022 | 2023-09-05 | Rhr Smith & Company | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||