| Name | Title | Type |
|---|---|---|
| Lisa Thornton | Manager | Auditee |
| Brenda Donaghy | Manager | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412329 | 2025 | 2026-09-28 | RHR SMITH & COMPANY CPA'S | $1.62M |
| 411512 | 2024 | 2026-09-21 | RHR SMITH & COMPANY | $1.62M |
| 342821 | 2023 | 2025-02-18 | Rhr Smith & Company | $1.64M |
| 49585 | 2022 | 2023-10-01 | Rhr Smith & Company | $812,611 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||