By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Martin | Business Manager | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383553 | 2025 | 2026-01-23 | RHR SMITH & COMPANY | $1.03M |
| 343663 | 2024 | 2025-02-25 | Rhr Smith & Company | $1.83M |
| 304994 | 2023 | 2024-04-30 | Rhr Smith and Company | $1.92M |
| 46332 | 2022 | 2022-12-26 | Rhr Smith & Company | $1.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||