By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Layton | Chief Financial Officer | Auditee |
| Enrique Delgadillo | President & CEO | Auditee |
| Julian Greene | Chief Financial Officer | Auditee |
| Tina Cota | CHIEF FINANCIAL OFFICER | Auditee |
| Vikki Rodriguez | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368681 | 2024 | 2025-09-29 | Maze & Associates | $1.03M |
| 322993 | 2023 | 2024-09-30 | Maze & Associates | $1.77M |
| 322896 | 2023 | 2024-09-30 | Maze & Associates | $1.77M |
| 25078 | 2022 | 2023-07-30 | Maze and Associates | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||