By expenditures
| Name | Title | Type |
|---|---|---|
| Reatha Martinez | DIRECTOR OF FINANCE | Auditee |
| Amanda Golden | Chief Business Official | Auditee |
| Christina Zakarian | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338693 | 2024 | 2025-01-17 | Borchardt Corona Faeth & Zakarian | $2.72M |
| 12732 | 2023 | 2024-01-22 | Borchardt Corona Faeth & Zakarian | $1.81M |
| 51689 | 2022 | 2023-01-18 | Borchardt Corona Faeth & Zakarian | $2.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||