By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Kimball | 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 |
|---|---|---|---|---|
| 361256 | 2024 | 2025-07-01 | Rhr Smith & Company | $17.61M |
| 348014 | 2024 | 2025-03-25 | Rhr Smith & Company | $17.10M |
| 330587 | 2023 | 2024-12-03 | Rhr Smith & Company | $3.71M |
| 298658 | 2023 | 2024-03-27 | Rhr Smith & Company | $3.55M |
| 35203 | 2022 | 2023-07-26 | Rhr Smith & Company | $6.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||