By expenditures
| Name | Title | Type |
|---|---|---|
| Sue Wilborn | Director Of Finance & Business | 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 |
|---|---|---|---|---|
| 387236 | 2025 | 2026-02-13 | RHR SMITH & COMPANY | $3.29M |
| 348338 | 2024 | 2025-03-26 | Rhr Smith and Company | $4.62M |
| 302039 | 2023 | 2024-04-01 | Rhr Smith & Company | $4.04M |
| 49457 | 2022 | 2023-03-30 | Rhr Smith & Company | $3.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||