By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Fleming | Director Of Business And Finance | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382033 | 2025 | 2026-01-15 | RHR SMITH & COMPANY | $3.53M |
| 331543 | 2024 | 2024-12-09 | Rhr Smith & Company | $5.76M |
| 301945 | 2023 | 2024-04-01 | Rhr Smith & Company CPAS | $4.77M |
| 301927 | 2023 | 2024-04-01 | Rhr Smith and Company | $4.77M |
| 51781 | 2022 | 2023-03-20 | Rhr Smith & Company | $4.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||