By expenditures
| Name | Title | Type |
|---|---|---|
| Beatriz Gasiba | Executive Director | Auditee |
| Vivian Wentzel | Cpa | Auditee |
| Nelly Jimenez-Arevalo | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393253 | 2025 | 2026-03-23 | WENTZEL AND COMPANY PC | $2.89M |
| 356420 | 2024 | 2025-05-15 | Wentzel and Company PC | $4.10M |
| 301343 | 2023 | 2024-03-30 | Wentzel and Company PC | $3.81M |
| 23560 | 2022 | 2023-05-14 | Wentzel and Company PC | $4.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356420 | 2024 | 2025-05-15 | 1136964 | 2024-003 | Significant Deficiency | - | L |
| 356420 | 2024 | 2025-05-15 | 1136963 | 2024-002 | Significant Deficiency | - | I |
| 356420 | 2024 | 2025-05-15 | 560522 | 2024-003 | Significant Deficiency | - | L |
| 356420 | 2024 | 2025-05-15 | 560521 | 2024-002 | Significant Deficiency | - | I |