By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Ginn | Business Manager | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380099 | 2025 | 2026-01-08 | RHR SMITH & COMPANY | $4.91M |
| 336820 | 2024 | 2025-01-09 | Rhr Smith & Company | $5.26M |
| 301981 | 2023 | 2024-04-01 | Rhr Smith & Company | $4.50M |
| 3986 | 2022 | 2023-11-22 | Rhr Smith & Company | $4.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||