By expenditures
| Name | Title | Type |
|---|---|---|
| Alfredo F Castaneda | EXECUTIVE DIRECTOR | Auditee |
| Norma L Little | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364898 | 2024 | 2025-08-25 | Leal & Carter PC | $1.29M |
| 323120 | 2023 | 2024-09-30 | Leal & Carter PC | $1.18M |
| 318726 | 2023 | 2024-09-06 | Leal & Carter PC | $1.18M |
| 45862 | 2022 | 2023-08-30 | Leal & Carter PC | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||