By expenditures
| Name | Title | Type |
|---|---|---|
| Roula J. De Encinas | Director Of Finance | Auditee |
| Monica Castro | FINANCE DIRECTOR | Auditee |
| Brittney Williams, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373306 | 2025 | 2025-12-08 | HEINFELD MEECH & CO PC | $9.69M |
| 332493 | 2024 | 2024-12-13 | Heinfeld Meech & CO PC | $3.53M |
| 291740 | 2023 | 2024-02-22 | Heinfeld Meech & CO PC | $4.56M |
| 49572 | 2022 | 2023-01-30 | Heinfeld Meech & CO PC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||