By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Velasquez | Executive Director | Auditee |
| Norma L Little | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391310 | 2025 | 2026-03-11 | LEAL & CARTER PC | $7.50M |
| 344815 | 2024 | 2025-03-05 | Leal & Carter PC | $6.47M |
| 292840 | 2023 | 2024-02-29 | Leal & Carter PC | $7.07M |
| 41001 | 2022 | 2023-03-07 | Leal & Carter PC | $6.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||