By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Garcia | Vp/Cfo | Auditee |
| Robert Jr. Carter | Auditor | Auditee |
| Maria Garica | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404329 | 2026 | 2026-06-22 | LEAL & CARTER PC | $9.84M |
| 359306 | 2025 | 2025-06-20 | Leal & Carter PC | $10.53M |
| 307592 | 2024 | 2024-05-30 | Leal & Carter PC | $12.65M |
| 1 | 2023 | 2023-10-12 | Leal & Carter PC | $12.13M |
| 29420 | 2022 | 2022-10-23 | Leal & Carter PC | $10.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||