By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Bryant | Director of Finance | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353609 | 2024 | 2025-04-14 | Rhr Smith and Company | $5.04M |
| 323732 | 2023 | 2024-10-03 | Rhr Smith & Company | $7.65M |
| 291305 | 2022 | 2024-02-20 | Rhr Smith and Company | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||