| Name | Title | Type |
|---|---|---|
| Janice C. Berthoud | EXECUTIVE DIRECTOR | Auditee |
| Luis Rivera | Partner | Auditee |
| Afzal Wali | FISCAL MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355459 | 2024 | 2025-05-05 | Vargas & Rivera LLP | $1.38M |
| 304273 | 2023 | 2024-04-23 | Vargas & Rivera LLP | $2.70M |
| 19573 | 2022 | 2023-07-10 | Vargas & Rivera LLP | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||