By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Gamez | Executive Director | Auditee |
| Norma L. Little | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368767 | 2024 | 2025-09-29 | 741851779 | $2.90M |
| 320976 | 2023 | 2024-09-25 | Leal & Carter PC | $3.31M |
| 51891 | 2022 | 2023-09-26 | Leal and Carter PC | $2.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||