By expenditures
| Name | Title | Type |
|---|---|---|
| Jorge Cuellar | Director Of Finance | Auditee |
| Norma L Little | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371233 | 2025 | 2025-10-23 | LEAL & CARTER PC | $1.89M |
| 325846 | 2024 | 2024-10-24 | Leal & Carter PC | $1.90M |
| 299476 | 2023 | 2024-03-28 | Leal & Carter PC | $1.90M |
| 26934 | 2022 | 2022-11-17 | Leal & Carter PC | $1.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||