By expenditures
| Name | Title | Type |
|---|---|---|
| Babita Sherchan | Partner | Auditee |
| Anna Flores | Co-Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413175 | 2025 | 2026-09-29 | LANE GORMAN TRUBITT LLC | $4.62M |
| 368322 | 2024 | 2025-09-29 | Lane Gorman Trubitt | $7.09M |
| 321198 | 2023 | 2024-09-26 | Lane Gorman Trubitt | $6.61M |
| 302938 | 2022 | 2024-04-09 | Lane Gorman Trubitt LLC | $3.42M |
| 1476 | 2021 | 2023-10-26 | Lane Gorman Trubitt LLC | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302938 | 2022 | 2024-04-09 | 969079 | 2022-001 | Material Weakness | Yes | L |
| 302938 | 2022 | 2024-04-09 | 969078 | 2022-001 | Material Weakness | Yes | L |
| 302938 | 2022 | 2024-04-09 | 969077 | 2022-001 | Material Weakness | Yes | L |
| 302938 | 2022 | 2024-04-09 | 392637 | 2022-001 | Material Weakness | Yes | L |
| 302938 | 2022 | 2024-04-09 | 392636 | 2022-001 | Material Weakness | Yes | L |
| 302938 | 2022 | 2024-04-09 | 392635 | 2022-001 | Material Weakness | Yes | L |