By expenditures
| Name | Title | Type |
|---|---|---|
| John Bautista | Principal | Auditee |
| Audrey Awaya | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414904 | 2025 | 2026-10-13 | N&K CPAS INC | $12.68M |
| 322021 | 2024 | 2024-09-27 | N&k CPAS INC | $12.67M |
| 1789 | 2023 | 2023-10-30 | N&k CPAS INC | $12.68M |
| 22172 | 2022 | 2022-10-30 | N&k CPAS INC | $12.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414904 | 2025 | 2026-10-13 | 1240414 | 2025-003 | Material Weakness | Yes | N |
| 414904 | 2025 | 2026-10-13 | 1240413 | 2025-002 | Material Weakness | Yes | E |
| 414904 | 2025 | 2026-10-13 | 1240412 | 2025-001 | Material Weakness | Yes | N |
| 1789 | 2023 | 2023-10-30 | 577389 | 2023-001 | - | - | N |
| 1789 | 2023 | 2023-10-30 | 947 | 2023-001 | - | - | N |