By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Jo Lewis | Coordinator Of Business Services | Auditee |
| Cindy Larralde Kretzer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377172 | 2025 | 2025-12-22 | PORTER MUIRHEAD CORNIA & HOWARD | $3.50M |
| 332167 | 2024 | 2024-12-12 | Porter Muirhead Cornia & Howard | $6.72M |
| 8140 | 2023 | 2023-12-21 | Porter Muirhead Cornia & Howard | $5.08M |
| 36273 | 2022 | 2022-12-27 | Porter Muirhead Cornia & Howard Cpa's | $5.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||