By expenditures
| Name | Title | Type |
|---|---|---|
| Catherine Oakar | Executive Director | Auditee |
| Hugo Mogollon | Executive Director | Auditee |
| Mitch Davis | Partner | Auditee |
| Glenn Miller | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368614 | 2024 | 2025-09-29 | Calibre CPA Group | $1.19M |
| 326466 | 2023 | 2024-10-29 | Wegner CPAS | $1.10M |
| 20488 | 2022 | 2023-09-26 | Wegner CPAS | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326466 | 2023 | 2024-10-29 | 1080480 | 2023-002 | Significant Deficiency | Yes | I |
| 326466 | 2023 | 2024-10-29 | 1080479 | 2023-002 | Significant Deficiency | Yes | I |
| 326466 | 2023 | 2024-10-29 | 1080478 | 2023-002 | Significant Deficiency | Yes | I |
| 326466 | 2023 | 2024-10-29 | 504038 | 2023-002 | Significant Deficiency | Yes | I |
| 326466 | 2023 | 2024-10-29 | 504037 | 2023-002 | Significant Deficiency | Yes | I |
| 326466 | 2023 | 2024-10-29 | 504036 | 2023-002 | Significant Deficiency | Yes | I |
| 20488 | 2022 | 2023-09-26 | 597188 | 2022-002 | Significant Deficiency | - | P |
| 20488 | 2022 | 2023-09-26 | 597187 | 2022-001 | Significant Deficiency | - | P |
| 20488 | 2022 | 2023-09-26 | 597186 | 2022-001 | Significant Deficiency | - | P |
| 20488 | 2022 | 2023-09-26 | 20746 | 2022-002 | Significant Deficiency | - | P |
| 20488 | 2022 | 2023-09-26 | 20745 | 2022-001 | Significant Deficiency | - | P |
| 20488 | 2022 | 2023-09-26 | 20744 | 2022-001 | Significant Deficiency | - | P |