By expenditures
| Name | Title | Type |
|---|---|---|
| Bruce Young-Candelaria | Executive Director | Auditee |
| Ricardo Colon | Vice President | Auditee |
| Farley Vener | President And Managing Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368463 | 2024 | 2025-09-29 | Hinkle +landers PC | $1.39M |
| 322381 | 2023 | 2024-09-30 | Hinkle + Landers PC | $1.21M |
| 25286 | 2022 | 2023-09-28 | Hinkle+landers PC | $869,942 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368463 | 2024 | 2025-09-29 | 1155998 | 2024-002 | Material Weakness | Yes | E |
| 368463 | 2024 | 2025-09-29 | 1155997 | 2024-001 | Material Weakness | Yes | A |
| 368463 | 2024 | 2025-09-29 | 1155996 | 2024-001 | Material Weakness | Yes | A |
| 322381 | 2023 | 2024-09-30 | 1075959 | 2023-001 | Significant Deficiency | Yes | B |
| 322381 | 2023 | 2024-09-30 | 1075958 | 2023-001 | Significant Deficiency | Yes | B |
| 322381 | 2023 | 2024-09-30 | 1075957 | 2023-003 | Significant Deficiency | - | N |
| 322381 | 2023 | 2024-09-30 | 1075956 | 2023-002 | Significant Deficiency | - | E |
| 322381 | 2023 | 2024-09-30 | 1075955 | 2023-001 | Significant Deficiency | Yes | B |
| 322381 | 2023 | 2024-09-30 | 499517 | 2023-001 | Significant Deficiency | Yes | B |
| 322381 | 2023 | 2024-09-30 | 499516 | 2023-001 | Significant Deficiency | Yes | B |
| 322381 | 2023 | 2024-09-30 | 499515 | 2023-003 | Significant Deficiency | - | N |
| 322381 | 2023 | 2024-09-30 | 499514 | 2023-002 | Significant Deficiency | - | E |
| 322381 | 2023 | 2024-09-30 | 499513 | 2023-001 | Significant Deficiency | Yes | B |
| 25286 | 2022 | 2023-09-28 | 612232 | 2022-002 | Significant Deficiency | - | B |
| 25286 | 2022 | 2023-09-28 | 612231 | 2022-001 | Significant Deficiency | - | I |
| 25286 | 2022 | 2023-09-28 | 35790 | 2022-002 | Significant Deficiency | - | B |
| 25286 | 2022 | 2023-09-28 | 35789 | 2022-001 | Significant Deficiency | - | I |