By expenditures
| Name | Title | Type |
|---|---|---|
| Branden | Lopez | Auditee |
| Sharon Almeida | Finance Director | Auditee |
| Shernett Lee | ASST. FINANCE DIRECTOR | Auditee |
| Moises D. Ariza | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348348 | 2024 | 2025-03-26 | Cbiz CPAS PC | $4.67M |
| 301551 | 2023 | 2024-04-01 | Marcum | $4.82M |
| 31083 | 2022 | 2023-04-09 | Marcum LLP | $961,351 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||