By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Pembroke | Chief Financial Officer | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350506 | 2024 | 2025-03-31 | Rhr Smith and Company | $5.50M |
| 298335 | 2023 | 2024-03-27 | Rhr Smith and Company | $10.37M |
| 80814 | 2022 | 2023-03-22 | Rhr Smith & Company | $5.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||