By expenditures
| Name | Title | Type |
|---|---|---|
| Slater Solomon and Michael Figuera | Member/Partner | Auditee |
| Slater Solomon | Managing Partner | Auditee |
| Michael Figuera | Partner In Charge | Auditee |
| Antonio Del Toro | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349159 | 2024 | 2025-03-27 | Corliss and Solomon PLLC | $1.36M |
| 300348 | 2023 | 2024-03-29 | Corliss & Solomon PLLC | $1.24M |
| 1622 | 2022 | 2023-10-27 | Corliss & Solomon PLLC | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349159 | 2024 | 2025-03-27 | 1114590 | 2024-001 | Significant Deficiency | Yes | E |
| 349159 | 2024 | 2025-03-27 | 538148 | 2024-001 | Significant Deficiency | Yes | E |
| 300348 | 2023 | 2024-03-29 | 965791 | 2023-002 | Significant Deficiency | Yes | P |
| 300348 | 2023 | 2024-03-29 | 965790 | 2023-001 | Significant Deficiency | Yes | E |
| 300348 | 2023 | 2024-03-29 | 389349 | 2023-002 | Significant Deficiency | Yes | P |
| 300348 | 2023 | 2024-03-29 | 389348 | 2023-001 | Significant Deficiency | Yes | E |
| 1622 | 2022 | 2023-10-27 | 577294 | 2022-004 | Significant Deficiency | - | P |
| 1622 | 2022 | 2023-10-27 | 577293 | 2022-003 | Significant Deficiency | Yes | AB |
| 1622 | 2022 | 2023-10-27 | 577292 | 2022-002 | Significant Deficiency | Yes | E |
| 1622 | 2022 | 2023-10-27 | 577291 | 2022-001 | Significant Deficiency | Yes | P |
| 1622 | 2022 | 2023-10-27 | 852 | 2022-004 | Significant Deficiency | - | P |
| 1622 | 2022 | 2023-10-27 | 851 | 2022-003 | Significant Deficiency | Yes | AB |
| 1622 | 2022 | 2023-10-27 | 850 | 2022-002 | Significant Deficiency | Yes | E |
| 1622 | 2022 | 2023-10-27 | 849 | 2022-001 | Significant Deficiency | Yes | P |