By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Graves | Finance Director | Auditee |
| Sarah Lacroix | Finance Director | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382676 | 2025 | 2026-01-20 | RHR SMITH & COMPANY | $4.64M |
| 343266 | 2024 | 2025-02-20 | Rhr Smith & Company | $1.20M |
| 294616 | 2023 | 2024-03-12 | Rhr Smith and Company | $2.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||