By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Torres | Deputy Finance Director | Auditee |
| Patrick Hall | CPA | Auditee |
| Vanessa Torres | ASST. FINANCE DIRECTOR | Auditee |
| Patrick Hall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309485 | 2023 | 2024-06-21 | P Andrew Hall LLC | $2.07M |
| 33722 | 2022 | 2023-08-09 | Park Fowler & CO PLLC | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||