By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Galindo | Executive Director | Auditee |
| Andrea Oliveri | Partner | Auditee |
| Darla Burkett | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361125 | 2024 | 2025-06-30 | Coachella Valley Accounting and Auditing | $1.09M |
| 308785 | 2023 | 2024-06-13 | Coachella Valley Accounting and Auditing | $1.21M |
| 23967 | 2022 | 2023-05-30 | Coachella Valley Accounting & Auditing | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361125 | 2024 | 2025-06-30 | 1146301 | 2024-001 | Significant Deficiency | Yes | F |
| 361125 | 2024 | 2025-06-30 | 569859 | 2024-001 | Significant Deficiency | Yes | F |
| 308785 | 2023 | 2024-06-13 | 977214 | 2023-002 | Significant Deficiency | - | F |
| 308785 | 2023 | 2024-06-13 | 400772 | 2023-002 | Significant Deficiency | - | F |