By expenditures
| Name | Title | Type |
|---|---|---|
| Evan Wilkey | Business Administrator | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393238 | 2025 | 2026-03-23 | RHR SMITH & COMPANY | $994,365 |
| 350820 | 2024 | 2025-03-31 | Rhr Smith & Company | $1.66M |
| 318031 | 2023 | 2024-08-28 | Rhr Smith & Company | $2.53M |
| 38948 | 2022 | 2023-03-07 | Rhr Smith & Company | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||