By expenditures
| Name | Title | Type |
|---|---|---|
| Francisca Rattray | Chief Executive Officer | Auditee |
| Diana Kendall | Chief Financial Officer | Auditee |
| Laura Garza | CHIEF FINANCIAL OFFICER | Auditee |
| Susan Valdez | Audit Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377775 | 2025 | 2025-12-29 | 1166703 | 2025-003 | Material Weakness | Yes | L |
| 26349 | 2022 | 2022-12-15 | 607486 | 2022-003 | Significant Deficiency | - | C |
| 26349 | 2022 | 2022-12-15 | 607485 | 2022-003 | Significant Deficiency | - | C |
| 26349 | 2022 | 2022-12-15 | 31044 | 2022-003 | Significant Deficiency | - | C |
| 26349 | 2022 | 2022-12-15 | 31043 | 2022-003 | Significant Deficiency | - | C |