By expenditures
| Name | Title | Type |
|---|---|---|
| Ligia Andrade Zuniga | Executive Director | Auditee |
| Jody Yarborough | Co-Board President | Auditee |
| Pat Carbullido | Executive Director | Auditee |
| Chad Hoesing | President Of Chad Hoesing Cpa Inc | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406136 | 2025 | 2026-06-30 | BRYMAR CPA LLP | $1.20M |
| 384680 | 2024 | 2026-01-30 | BRYMAR CPA LLP | $1.34M |
| 307557 | 2023 | 2024-05-30 | Chad Hoesing CPA INC | $1.27M |
| 17767 | 2022 | 2023-08-13 | Chad Hoesing CPA INC | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406136 | 2025 | 2026-06-30 | 1222347 | 2025-005 | Material Weakness | Yes | ABH |
| 406136 | 2025 | 2026-06-30 | 1222346 | 2025-005 | Material Weakness | Yes | ABH |
| 406136 | 2025 | 2026-06-30 | 1222345 | 2025-004 | Material Weakness | Yes | ABCHL |
| 406136 | 2025 | 2026-06-30 | 1222344 | 2025-004 | Material Weakness | Yes | ABCHL |
| 384680 | 2024 | 2026-01-30 | 1171402 | 2024-002 | Material Weakness | Yes | ABCHL |
| 384680 | 2024 | 2026-01-30 | 1171401 | 2024-002 | Material Weakness | Yes | ABCHL |
| 384680 | 2024 | 2026-01-30 | 1171400 | 2024-002 | Material Weakness | Yes | ABCHL |