By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Bustamante | Finance Director | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354553 | 2024 | 2025-04-24 | Rhr Smith and Company | $5.91M |
| 310369 | 2023 | 2024-06-27 | Rhr Smith and Company | $5.67M |
| 3519 | 2022 | 2023-11-16 | Rhr Smith & Company | $7.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||