| Name | Title | Type |
|---|---|---|
| Steven Cordova | Executive Director | Auditee |
| David Green | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369702 | 2024 | 2025-09-30 | Green and Associates LLC | $929,517 |
| 322890 | 2023 | 2024-09-30 | Green & Associates LLC | $834,895 |
| 20798 | 2022 | 2023-09-27 | Green & Associates LLC | $926,424 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20798 | 2022 | 2023-09-27 | 598872 | 2022-002 | Material Weakness | - | E |
| 20798 | 2022 | 2023-09-27 | 598871 | 2022-001 | Material Weakness | - | N |
| 20798 | 2022 | 2023-09-27 | 598870 | 2022-005 | Material Weakness | - | L |
| 20798 | 2022 | 2023-09-27 | 598869 | 2022-004 | Material Weakness | - | N |
| 20798 | 2022 | 2023-09-27 | 598868 | 2022-003 | Material Weakness | - | N |
| 20798 | 2022 | 2023-09-27 | 22430 | 2022-002 | Material Weakness | - | E |
| 20798 | 2022 | 2023-09-27 | 22429 | 2022-001 | Material Weakness | - | N |
| 20798 | 2022 | 2023-09-27 | 22428 | 2022-005 | Material Weakness | - | L |
| 20798 | 2022 | 2023-09-27 | 22427 | 2022-004 | Material Weakness | - | N |
| 20798 | 2022 | 2023-09-27 | 22426 | 2022-003 | Material Weakness | - | N |