By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Ochoa | Chief Financial Officer | Auditee |
| Kyle Pellerin | Finance Manager | Auditee |
| Ashley Gallimore | Executive Director | Auditee |
| Bradley Lejeune | Vice President / Director Of Audit | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370667 | 2025 | 2025-10-10 | Daigrepont & Brian Apac | $5.28M |
| 327672 | 2024 | 2024-11-07 | Daigrepont & Brian Apac | $8.24M |
| 1809 | 2023 | 2023-10-31 | Daigrepont & Brian Apac | $9.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||