| Name | Title | Type |
|---|---|---|
| Lucy Torres | Executive Director | Auditee |
| Jose Jameson | CHIEF FINANCIAL OFFICER | Auditee |
| Adrian Webb | Cpa | Auditee |
| Jose Jameson | ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409531 | 2025 | 2026-08-20 | RAUL HERNANDEZ & COMPANY PC | $9.52M |
| 364905 | 2024 | 2025-08-25 | Adrian Webb CPA | $13.06M |
| 320786 | 2023 | 2024-09-25 | Adrian K Webb CPA | $12.23M |
| 24842 | 2022 | 2023-09-07 | Adrian Webb CPA | $12.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||