By expenditures
| Name | Title | Type |
|---|---|---|
| Jacquelyn Bowens | Deputy Director | Auditee |
| Orlando Ortega | Administrator | Auditee |
| Deaun Willoughby | OWNER/CPA | Auditee |
| Deaun Willoughby | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388570 | 2025 | 2026-02-23 | WILLOUGHBY & WILLOUGHBY CPAS PC | $48.64M |
| 337391 | 2024 | 2025-01-13 | Willoughby & Willoughby CPAS PC | $38.47M |
| 290563 | 2023 | 2024-02-15 | Willoughby & Willoughby CPAS PC | $5.56M |
| 52032 | 2022 | 2023-01-16 | Deaun Willoughby CPA PC | $19.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||