By expenditures
| Name | Title | Type |
|---|---|---|
| James Fenn | Director of Finance & Operations | Auditee |
| James Fenn | DIRECTOR OF FINANCE AND OPERATIONS | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361367 | 2024 | 2025-07-02 | Rhr Smith and Company | $2.08M |
| 316308 | 2023 | 2024-07-31 | Rhr Smith & Company | $2.99M |
| 42029 | 2022 | 2023-04-25 | Rhr Smith & Company | $2.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||