By expenditures
| Name | Title | Type |
|---|---|---|
| Larry Dougher | Director Of Finance And Operations | Auditee |
| Edward Connors | Chief Financial Officer | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390356 | 2025 | 2026-03-05 | RHR SMITH & COMPANY | $2.31M |
| 344626 | 2024 | 2025-03-04 | Rhr Smith & Company | $3.04M |
| 301500 | 2023 | 2024-04-01 | Rhr Smith & Company | $3.17M |
| 22611 | 2022 | 2023-03-30 | Rhr Smith & Company | $2.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||