By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi Hanson | Finance Director | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347907 | 2024 | 2025-03-25 | Rhr Smith & Company | $13.49M |
| 301939 | 2023 | 2024-04-01 | Rhr Smith & Company | $11.66M |
| 32981 | 2022 | 2023-03-29 | Rhr Smith & Company | $5.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||