By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Palmer | Administrative Services Director | Auditee |
| Holly Wise-Copland | FINANCE DIRECTOR | Auditee |
| Nichol Solomon | Federal Compliance Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397322 | 2025 | 2026-04-01 | RHR SMITH AND COMPANY | $4.30M |
| 338194 | 2024 | 2025-01-15 | Rhr Smith & Company | $3.02M |
| 315569 | 2023 | 2024-07-22 | Rhr Smith and Company | $5.78M |
| 33251 | 2022 | 2023-04-18 | Rhr Smith & Company | $5.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||