By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Fortuna | Business Manager | Auditee |
| Sean Finnegan | Staff Accountant | Auditee |
| Crista Perkins | BUSINESS MANAGER | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366021 | 2024 | 2025-09-10 | Rhr Smith and Company | $2.25M |
| 360530 | 2024 | 2025-06-28 | Rhr Smith and Company | $2.24M |
| 310301 | 2023 | 2024-06-27 | Rhr Smith & Company | $1.33M |
| 26101 | 2022 | 2023-03-02 | Rhr Smith & Company | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||