By expenditures
| Name | Title | Type |
|---|---|---|
| Norma L. Little | Audit Partner | Auditee |
| Sandra Barrera | Deputy Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372751 | 2025 | 2025-12-01 | LEAL & CARTER PC | $24.24M |
| 328396 | 2024 | 2024-11-14 | Leal & Carter PC | $26.15M |
| 6563 | 2023 | 2023-12-13 | Leal & Carter PC | $27.26M |
| 24133 | 2022 | 2022-11-20 | Leal & Carter PC | $25.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||