By expenditures
| Name | Title | Type |
|---|---|---|
| Monica Bautista | Executive Director | Auditee |
| Javier A. Garcia | EXECUTIVE DIRECTOR | Auditee |
| Norma L. Little | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367968 | 2024 | 2025-09-26 | Leal & Carter PC | $2.21M |
| 321251 | 2023 | 2024-09-26 | Leal & Carter PC | $1.68M |
| 52897 | 2022 | 2023-09-28 | Leal & Carter PC | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||