By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Theriault | Business Manager | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364835 | 2024 | 2025-08-25 | Rhr Smith and Company | $1.05M |
| 316655 | 2023 | 2024-08-05 | Rhr Smith & Company | $897,439 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||