By expenditures
| Name | Title | Type |
|---|---|---|
| Lisette Deleon | CFO | Auditee |
| Joseph Hernandez | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295879 | 2023 | 2024-03-19 | 957605 | 2023-003 | Significant Deficiency | - | B |
| 295879 | 2023 | 2024-03-19 | 957604 | 2023-003 | Significant Deficiency | - | B |
| 295879 | 2023 | 2024-03-19 | 957603 | 2023-003 | Significant Deficiency | - | B |
| 295879 | 2023 | 2024-03-19 | 957602 | 2023-003 | Significant Deficiency | - | B |
| 295879 | 2023 | 2024-03-19 | 957601 | 2023-003 | Significant Deficiency | - | B |
| 295879 | 2023 | 2024-03-19 | 957600 | 2023-003 | Significant Deficiency | - | B |
| 295879 | 2023 | 2024-03-19 | 957599 | 2023-003 | Significant Deficiency | - | B |
| 295879 | 2023 | 2024-03-19 | 957598 | 2023-001 | Material Weakness | - | C |
| 295879 | 2023 | 2024-03-19 | 957597 | 2023-001 | Material Weakness | - | C |
| 295879 | 2023 | 2024-03-19 | 957596 | 2023-001 | Material Weakness | - | C |
| 295879 | 2023 | 2024-03-19 | 957595 | 2023-001 | Material Weakness | - | C |
| 295879 | 2023 | 2024-03-19 | 957594 | 2023-001 | Material Weakness | - | C |
| 295879 | 2023 | 2024-03-19 | 957593 | 2023-001 | Material Weakness | - | C |
| 295879 | 2023 | 2024-03-19 | 957592 | 2023-001 | Material Weakness | - | C |
| 295879 | 2023 | 2024-03-19 | 381163 | 2023-003 | Significant Deficiency | - | B |
| 295879 | 2023 | 2024-03-19 | 381162 | 2023-003 | Significant Deficiency | - | B |
| 295879 | 2023 | 2024-03-19 | 381161 | 2023-003 | Significant Deficiency | - | B |
| 295879 | 2023 | 2024-03-19 | 381160 | 2023-003 | Significant Deficiency | - | B |
| 295879 | 2023 | 2024-03-19 | 381159 | 2023-003 | Significant Deficiency | - | B |
| 295879 | 2023 | 2024-03-19 | 381158 | 2023-003 | Significant Deficiency | - | B |
| 295879 | 2023 | 2024-03-19 | 381157 | 2023-003 | Significant Deficiency | - | B |
| 295879 | 2023 | 2024-03-19 | 381156 | 2023-001 | Material Weakness | - | C |
| 295879 | 2023 | 2024-03-19 | 381155 | 2023-001 | Material Weakness | - | C |
| 295879 | 2023 | 2024-03-19 | 381154 | 2023-001 | Material Weakness | - | C |
| 295879 | 2023 | 2024-03-19 | 381153 | 2023-001 | Material Weakness | - | C |
| 295879 | 2023 | 2024-03-19 | 381152 | 2023-001 | Material Weakness | - | C |
| 295879 | 2023 | 2024-03-19 | 381151 | 2023-001 | Material Weakness | - | C |
| 295879 | 2023 | 2024-03-19 | 381150 | 2023-001 | Material Weakness | - | C |