By expenditures
| Name | Title | Type |
|---|---|---|
| Leonardo Navarrete | Supervisor Senior Auditor | Auditee |
| Nydia Reynolds | Assistant Finance Director | Auditee |
| Nydia Reynolds | ASSISTANT FINANCE DIRECTOR | Auditee |
| Roderick Harvey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363041 | 2024 | 2025-07-25 | Hct Certified Public Accountants and Consultants LLC | $10.33M |
| 308405 | 2023 | 2024-06-07 | Hct Certified Public Accountants & Consultants LLC | $3.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||