By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Lerner | Chief Executive Officer | Auditee |
| Charles Ro | Chief Financial Officer | Auditee |
| Roger Martinez | Audit Partner | Auditee |
| Roger Martinez | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357973 | 2024 | 2025-06-03 | Vasquez & Company LLP | $3.42M |
| 302119 | 2023 | 2024-04-01 | Vasquez & Company LLP | $3.46M |
| 23662 | 2022 | 2023-03-29 | Vasquez & Company LLP | $3.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357973 | 2024 | 2025-06-03 | 1140125 | 2024-003 | Significant Deficiency | - | N |
| 357973 | 2024 | 2025-06-03 | 1140124 | 2024-002 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 1140123 | 2024-001 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 1140122 | 2024-003 | Significant Deficiency | - | N |
| 357973 | 2024 | 2025-06-03 | 1140121 | 2024-002 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 1140120 | 2024-001 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 1140119 | 2024-003 | Significant Deficiency | - | N |
| 357973 | 2024 | 2025-06-03 | 1140118 | 2024-002 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 1140117 | 2024-001 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 1140116 | 2024-003 | Significant Deficiency | - | N |
| 357973 | 2024 | 2025-06-03 | 1140115 | 2024-002 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 1140114 | 2024-001 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 1140113 | 2024-003 | Significant Deficiency | - | N |
| 357973 | 2024 | 2025-06-03 | 1140112 | 2024-002 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 1140111 | 2024-001 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 563683 | 2024-003 | Significant Deficiency | - | N |
| 357973 | 2024 | 2025-06-03 | 563682 | 2024-002 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 563681 | 2024-001 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 563680 | 2024-003 | Significant Deficiency | - | N |
| 357973 | 2024 | 2025-06-03 | 563679 | 2024-002 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 563678 | 2024-001 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 563677 | 2024-003 | Significant Deficiency | - | N |
| 357973 | 2024 | 2025-06-03 | 563676 | 2024-002 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 563675 | 2024-001 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 563674 | 2024-003 | Significant Deficiency | - | N |
| 357973 | 2024 | 2025-06-03 | 563673 | 2024-002 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 563672 | 2024-001 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 563671 | 2024-003 | Significant Deficiency | - | N |
| 357973 | 2024 | 2025-06-03 | 563670 | 2024-002 | Significant Deficiency | - | L |
| 357973 | 2024 | 2025-06-03 | 563669 | 2024-001 | Significant Deficiency | - | L |