By expenditures
| Name | Title | Type |
|---|---|---|
| Lloyd Shenberger | CONTROLLER | Auditee |
| Vanessa Lopez | Audit Supervisor | Auditee |
| Michelle Price | EXECUTIVE DIRECTOR | Auditee |
| Norma L. Little | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361835 | 2024 | 2025-07-09 | Leal & Carter PC | $755,438 |
| 305849 | 2023 | 2024-05-09 | Leal & Carter PC | $900,847 |
| 34411 | 2022 | 2023-06-28 | Leal & Carter PC | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||