By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Harris | Accountant | Auditee |
| Jacqueline Green | Executive Director | Auditee |
| Mike Defalco | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387008 | 2025 | 2026-02-12 | BROUSSARD & COMPANY CPA'S LLC | $1.38M |
| 339679 | 2024 | 2025-01-24 | Broussard & Company Cpa's LLC | $1.43M |
| 14710 | 2023 | 2024-01-31 | Broussard and Company CPAS LLC | $1.43M |
| 36077 | 2022 | 2022-12-18 | Broussard and Company | $867,975 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||