By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Reitan | Senior Staff Accountant | Auditee |
| Kayla Thurlow | CONTROLLER | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359056 | 2024 | 2025-06-17 | Rhr Smith and Company | $25.90M |
| 349513 | 2024 | 2025-03-28 | Rhr Smith and Company | $25.90M |
| 322184 | 2023 | 2024-09-30 | Rhr Smith & Company | $16.80M |
| 301552 | 2023 | 2024-04-01 | Rhr Smith & Company | $16.80M |
| 34263 | 2022 | 2023-03-22 | Rhr Smith & Company | $13.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||