| Name | Title | Type |
|---|---|---|
| Terry Estes | Executive Director | Auditee |
| Paul Montalbano | DIRECTOR OF FINANCE | Auditee |
| Steven Derouen | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362405 | 2024 | 2025-07-16 | Steven M Derouen & Associates LLC | $3.12M |
| 307380 | 2023 | 2024-05-28 | Steven M Derouen & Associates LLC | $2.76M |
| 49686 | 2022 | 2023-07-31 | Steven M Derouen & Associates LLC | $2.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||