By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Corrente | 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 |
|---|---|---|---|---|
| 349496 | 2024 | 2025-03-28 | Rhr Smith & Company | $3.62M |
| 297778 | 2023 | 2024-03-26 | Rhr Smith & Company | $3.75M |
| 54130 | 2022 | 2023-03-30 | Rhr Smith & Company | $3.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||