By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Baker | Business Manager | Auditee |
| Marlene Betit | Finance Director | Auditee |
| Andrew Lundeen | DIRECTOR OF FINANCE AND OPERATIONS | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376856 | 2025 | 2025-12-22 | RHR SMITH & COMPANY | $924,942 |
| 293088 | 2023 | 2024-03-01 | Rhr Smith & Company | $4.05M |
| 40861 | 2022 | 2023-01-29 | Rhr Smith & Company | $3.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||