By expenditures
| Name | Title | Type |
|---|---|---|
| Ditha Alonso | Executive Director | 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 |
|---|---|---|---|---|
| 353835 | 2024 | 2025-04-16 | Rhr Smith & Company | $3.07M |
| 307526 | 2023 | 2024-05-30 | Rhr Smith and Company | $2.40M |
| 27207 | 2022 | 2023-05-16 | Rhr Smith & Company | $2.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||