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 |
|---|---|---|---|---|
| 358266 | 2025 | 2025-06-06 | Leal & Carter PC | $1.58M |
| 328925 | 2024 | 2024-11-19 | Leal & Carter PC | $1.57M |
| 7043 | 2023 | 2023-12-16 | Leal & Carter PC | $1.54M |
| 53938 | 2022 | 2022-10-27 | Leal & Carter PC | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||