By expenditures
| Name | Title | Type |
|---|---|---|
| Norma L Little | Audit Manager | Auditee |
| Carolyn Loos | Executive Director | Auditee |
| Norma L Little | AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375103 | 2025 | 2025-12-16 | LEAL & CARTER PC | $869,161 |
| 334502 | 2024 | 2024-12-23 | Leal & Carter PC | $810,573 |
| 6428 | 2023 | 2023-12-13 | Leal & Carter PC | $804,872 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||