By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Tolly | Comptroller | Auditee |
| Arturo Navarro | DIRECTOR OF FINANCE | Auditee |
| Norma L. Little | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406426 | 2025 | 2026-07-06 | LEAL & CARTER PC | $20.47M |
| 360484 | 2024 | 2025-06-27 | Leal & Carter PC | $17.85M |
| 311039 | 2023 | 2024-06-28 | Leal & Carter PC | $20.15M |
| 21270 | 2022 | 2023-08-14 | Leal & Carter PC | $13.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||