By expenditures
| Name | Title | Type |
|---|---|---|
| Leesa Grimaldo | Business Manager | Auditee |
| Kim Bairrington | CPA | Auditee |
| Monica Berry | FEDERAL PROGRAM COORDINATOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342100 | 2024 | 2025-02-11 | Bennett Bennett & Trice PLLC | $1.35M |
| 291586 | 2023 | 2024-02-21 | Bennett Bennett & Trice PLLC | $1.95M |
| 33801 | 2022 | 2023-01-04 | Newberry Leonard Horton & Bairringotn A Division of Bennett Benn | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||