By expenditures
| Name | Title | Type |
|---|---|---|
| Norma L. Little | Audit Partner | Auditee |
| Steve, Colella | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383040 | 2025 | 2026-01-21 | LEAL & CARTER PC | $1.29M |
| 328928 | 2024 | 2024-11-19 | Leal & Carter PC | $1.25M |
| 292162 | 2023 | 2024-02-26 | Leal & Carter PC | $1.23M |
| 27185 | 2022 | 2023-03-30 | Leal & Carter PC | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||