By expenditures
| Name | Title | Type |
|---|---|---|
| Janell Frazier | Executive Director | Auditee |
| Gary Saunders | Managing Member | Auditee |
| Robert Rojas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415206 | 2025 | 2026-10-22 | LUDWICK MONTGOMERY STAPP & COWAN PC | $10.13M |
| 372418 | 2024 | 2025-11-20 | LUDWICK MONTGOMERY & STAPP PC | $7.98M |
| 350042 | 2023 | 2025-03-28 | Rojas CPAS | $8.18M |
| 45790 | 2022 | 2023-09-24 | Saunders & Associates PLLC | $10.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||