By expenditures
| Name | Title | Type |
|---|---|---|
| Sonia Flores | EXECUTIVE DIRECTOR | Auditee |
| Gwen Mansfield-Vogt | Partner | Auditee |
| Cathy Demarco | EXECUTIVE DIRECTOR | Auditee |
| Debbie A Gray | CPA/SHAREHOLDER | Auditee |
| Debbie Gray | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359117 | 2024 | 2025-06-18 | Carr Riggs & Ingram | $7.27M |
| 15564 | 2023 | 2024-02-05 | Carr Riggs & Ingram LLC | $5.42M |
| 51190 | 2022 | 2022-11-06 | Kriegel/gray/shaw & CO PC | $5.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15564 | 2023 | 2024-02-05 | 588196 | 2023-002 | Significant Deficiency | - | ELN |
| 15564 | 2023 | 2024-02-05 | 588195 | 2023-001 | Significant Deficiency | - | EN |
| 15564 | 2023 | 2024-02-05 | 11754 | 2023-002 | Significant Deficiency | - | ELN |
| 15564 | 2023 | 2024-02-05 | 11753 | 2023-001 | Significant Deficiency | - | EN |