By expenditures
| Name | Title | Type |
|---|---|---|
| Trish Hall | CHIEF FINANCIAL OFFICER | Auditee |
| Albert Garcia | RESIDENT MANAGER/AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343181 | 2024 | 2025-02-20 | Mays & Associates PLLC | $6.77M |
| 292683 | 2023 | 2024-02-28 | Mays & Associates PLLC | $7.83M |
| 45250 | 2022 | 2022-12-26 | Albert Garcia | $7.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||