By expenditures
| Name | Title | Type |
|---|---|---|
| Maribel Soto | DEPUTY DIRECTOR/CHIEF FINANCIAL OFFICER | Auditee |
| Mark Durand | EXECUTIVE DIRECTOR | Auditee |
| Glenda J. Hiers | PRESIDENT/AUDIT PARTNER | Auditee |
| Susan Murrell | AUDIT PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359178 | 2024 | 2025-06-18 | Alexander Lankford & Hiers INC | $23.75M |
| 310011 | 2023 | 2024-06-26 | Alexander Lankford & Hiers INC | $21.09M |
| 50415 | 2022 | 2023-06-22 | Alexander Lankford & Hiers INC | $22.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||