By expenditures
| Name | Title | Type |
|---|---|---|
| Martha Machar | Finance Director | Auditee |
| Martha MacHar | FINANCE OFFICER | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372780 | 2024 | 2025-12-02 | RHR SMITH AND COMPANY | $3.12M |
| 340492 | 2024 | 2025-01-30 | Rhr Smith & Company | $2.89M |
| 293354 | 2023 | 2024-03-04 | Rhr Smith and Company | $3.70M |
| 32642 | 2022 | 2023-02-09 | Rhr Smith & Company | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||