| Name | Title | Type |
|---|---|---|
| Lisa Thornton | Manager | Auditee |
| Brenda Donaghy | Manager | Auditee |
| Nichol Solomon | Federal Compliance Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412330 | 2025 | 2026-09-28 | RHR SMITH & COMPANY CPA'S | $4.56M |
| 411511 | 2024 | 2026-09-21 | RHR SMITH & COMPANY | $4.56M |
| 342820 | 2023 | 2025-02-18 | Rhr Smith & Company | $4.56M |
| 291323 | 2022 | 2024-02-20 | Rhr Smith and Company | $4.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||