By expenditures
| Name | Title | Type |
|---|---|---|
| Leona Jefferson | Finance Director | Auditee |
| Leona Jefferson | Finance Director | Auditee |
| John J Buendia | Cpa | Auditee |
| Rob West | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405197 | 2025 | 2026-06-28 | JRB ACCOUNTANCY | $1.56M |
| 360267 | 2024 | 2025-06-27 | Jrb Accountancy | $1.70M |
| 309319 | 2023 | 2024-06-20 | Jrb Accountancy | $1.18M |
| 55688 | 2022 | 2023-02-21 | West Davis & Company LLP | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||