| Name | Title | Type |
|---|---|---|
| Angela Hidalgo | Executive Director | Auditee |
| Pernell Pellegrin CPA | Audit Partner | Auditee |
| Paul Pechon | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340866 | 2024 | 2025-01-31 | Martin and Pellegrin CPAS (pc) | $11.30M |
| 9845 | 2023 | 2024-01-05 | Bourgeois Bennett LLC | $11.86M |
| 25298 | 2022 | 2022-12-29 | Bourgeois Bennett LLC | $10.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||