By expenditures
| Name | Title | Type |
|---|---|---|
| Lee Umphrey | President and CEO | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354995 | 2024 | 2025-04-30 | Rhr Smith & Company | $9.32M |
| 298522 | 2023 | 2024-03-27 | Rhr Smith & Company | $10.84M |
| 29402 | 2022 | 2023-01-31 | Rhr Smith & Company | $9.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||