By expenditures
| Name | Title | Type |
|---|---|---|
| La Wanda Davis | Executive Director | Auditee |
| Norma L Little | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375184 | 2025 | 2025-12-16 | LEAL & CARTER PC | $2.86M |
| 333561 | 2024 | 2024-12-18 | Leal & Carter PC | $2.37M |
| 6366 | 2023 | 2023-12-13 | Leal & Carter PC | $2.27M |
| 39349 | 2022 | 2022-12-20 | Leal & Carter PC | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||