By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Adams | Grant Administrator | Auditee |
| Barbara Peterson | EXECUTIVE DIRECTOR | Auditee |
| Debra Manjarrez | CONTROLLER | Auditee |
| Angela Pratt | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383193 | 2025 | 2026-01-21 | PETERSEN CPAS AND ADVISORS PLLC | $1.31M |
| 343314 | 2024 | 2025-02-20 | Petersen CPAS and Advisors PLLC | $1.84M |
| 302452 | 2023 | 2024-04-03 | Petersen CPAS and Advisors PLLC | $2.19M |
| 17118 | 2022 | 2023-02-19 | Petersen CPAS and Advisors | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||