By expenditures
| Name | Title | Type |
|---|---|---|
| Peter Gregory | 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 |
|---|---|---|---|---|
| 376439 | 2025 | 2025-12-19 | RHR SMITH AND COMPANY | $1.42M |
| 333292 | 2024 | 2024-12-18 | Rhr Smith & Company | $930,471 |
| 326112 | 2024 | 2024-10-28 | Rhr Smith & Company | $753,695 |
| 2169 | 2023 | 2023-11-02 | Rhr Smith & Company | $924,761 |
| 87354 | 2022 | 2022-10-19 | Rhr Smith & Company | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||