By expenditures
| Name | Title | Type |
|---|---|---|
| Martin Corona | Executive Director | Auditee |
| James Holt | EXECUTIVE DIRECTOR | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365967 | 2024 | 2025-09-10 | Efpr Group Cpa’s PLLC | $5.78M |
| 311473 | 2023 | 2024-07-02 | Efpr Group Cpa's PLLC | $5.38M |
| 18474 | 2022 | 2023-08-24 | Efpr Group Cpa's PLLC | $4.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||