By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Pembroke | Business Manager | Auditee |
| Teresa H. Kajenski, CPA | PARTNER | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351690 | 2024 | 2025-03-31 | Rhr Smith and Company | $3.26M |
| 305737 | 2023 | 2024-05-08 | Rhr Smith and Company | $3.16M |
| 30366 | 2022 | 2023-06-14 | Fothergill Segale & Valley CPAS | $2.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||