By expenditures
| Name | Title | Type |
|---|---|---|
| Rosetta Bartell | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Rosetta Washington | Executive Director | Auditee |
| Dale R. Rector | Principal | Auditee |
| Sergio Gonzalez | Partner/Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373775 | 2025 | 2025-12-10 | RECTOR REEDER & LOFTON PC | $2.11M |
| 315232 | 2024 | 2024-07-16 | Rector Reeder & Lofton PC | $1.68M |
| 6388 | 2023 | 2023-12-13 | Rector Reeder & Lofton PC | $1.46M |
| 19331 | 2022 | 2022-11-27 | Barton Gonzalez & Myers P A | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||