By expenditures
| Name | Title | Type |
|---|---|---|
| Cecelia Medrano | Executive Director | Auditee |
| Norma L Little | AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372600 | 2025 | 2025-11-25 | LEAL & CARTER PC | $1.87M |
| 334527 | 2024 | 2024-12-23 | Leal & Carter PC | $1.36M |
| 8261 | 2023 | 2023-12-22 | Leal & Carter PC | $1.12M |
| 53805 | 2022 | 2022-12-21 | Leal and Carter PC | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||