By expenditures
| Name | Title | Type |
|---|---|---|
| Martha Llona | ADMINISTRATION AND ACCOUNTING MANAGER | Auditee |
| Ligia Amezcua | OPERATIONS MANAGER | Auditee |
| Latonya Knox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364612 | 2024 | 2025-08-20 | Leaf & Cole LLP | $3.85M |
| 314943 | 2023 | 2024-07-11 | Leaf & Cole LLP | $3.26M |
| 36632 | 2022 | 2023-06-14 | Leaf & Cole LLP | $4.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||