By expenditures
| Name | Title | Type |
|---|---|---|
| Norma L. Little | Audit Partner | Auditee |
| Henry Alvarez | INTERIM EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360701 | 2024 | 2025-06-30 | Leal & Carter PC | $3.53M |
| 310928 | 2023 | 2024-06-28 | Leal & Carter PC | $3.31M |
| 19508 | 2022 | 2023-06-29 | Leal & Carter PC | $2.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||