By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Hale | Business Manager | Auditee |
| Peter J. Hall | Principal | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360569 | 2024 | 2025-06-30 | Rhr Smith & Company | $975,912 |
| 328329 | 2023 | 2024-11-14 | Rhr Smith & Company | $1.27M |
| 309076 | 2022 | 2024-06-18 | Peter J Hall CPA LLC | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||