By expenditures
| Name | Title | Type |
|---|---|---|
| Heidi Russ | Business Manager | Auditee |
| Laurie Garland | INTERIM BUSINESS MANAGER | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355380 | 2024 | 2025-05-02 | Rhr Smith and Company | $3.12M |
| 343129 | 2024 | 2025-02-19 | Rhr Smith & Company | $3.03M |
| 301458 | 2023 | 2024-04-01 | Rhr Smith and Company | $2.59M |
| 54553 | 2022 | 2023-03-30 | Rhr Smith & Company | $2.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||