By expenditures
| Name | Title | Type |
|---|---|---|
| Clarice Proctor | Finance Director | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364338 | 2024 | 2025-08-15 | Rhr Smith and Company | $7.01M |
| 330818 | 2023 | 2024-12-04 | Rhr Smith & Company | $2.35M |
| 322575 | 2023 | 2024-09-30 | Rhr Smith & Company | $2.39M |
| 54483 | 2022 | 2023-10-01 | Rhr Smith & Company | $6.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||