By expenditures
| Name | Title | Type |
|---|---|---|
| Norma L. Little | Audit Partner | Auditee |
| Steve, Colella | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365391 | 2025 | 2025-09-02 | Leal & Carter PC | $1.60M |
| 328926 | 2024 | 2024-11-19 | Leal & Carter PC | $1.59M |
| 7042 | 2023 | 2023-12-16 | Leal & Carter PC | $1.58M |
| 53939 | 2022 | 2022-10-27 | Leal & Carter PC | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||