By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Lee | Finance Director | Auditee |
| Laura Nassau | Finance Director | Auditee |
| Gary Marckres | Chief Operations Officer | Auditee |
| Nichol Solomon | Federal Compliance Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397624 | 2025 | 2026-04-03 | RHR SMITH AND COMPANY | $3.56M |
| 361028 | 2024 | 2025-06-30 | Rhr Smith and Company | $5.08M |
| 306741 | 2023 | 2024-05-21 | Rhr Smith and Company | $5.55M |
| 29054 | 2022 | 2023-03-29 | Rhr Smith & Company | $6.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||