By expenditures
| Name | Title | Type |
|---|---|---|
| Margarita Moreno | FINANCE DIRECTOR | Auditee |
| Dawson Horton | Manager | Auditee |
| Terri Barnes-Smith | Treasurer | Auditee |
| Bryant L. Jolley, CPA | Partner | Auditee |
| Bryant L. Jolley, Cpa | Partner | Auditee |
| Jacob Del Cid | FINANCE MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358900 | 2024 | 2025-06-16 | Borland Benefield PC | $7.53M |
| 352526 | 2024 | 2025-04-02 | Bryant L Jolley CPA | $806,406 |
| 319828 | 2023 | 2024-09-17 | Borland Benefield PC | $2.19M |
| 11125 | 2022 | 2024-01-11 | Bryant L Jolley CPA | $6.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||