By expenditures
| Name | Title | Type |
|---|---|---|
| Irene Math | Chief Finance Officer | Auditee |
| Magdalena S Lopez | PARTNER | Auditee |
| Magdalena Lopez | Partner | Auditee |
| Derek Flanagan | Partner | Auditee |
| Karen Rosenthal | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380384 | 2025 | 2026-01-08 | GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS LLP | $803,258 |
| 335050 | 2024 | 2024-12-30 | Galleros Robinson Certified Public Accountants LLP | $804,478 |
| 292182 | 2023 | 2024-02-26 | Galleros Robinson Certified Public Accountants LLP | $805,214 |
| 25438 | 2022 | 2023-03-29 | Galleros Robinson Certified Public Accountants LLP | $801,610 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380384 | 2025 | 2026-01-08 | 1168533 | 2025-001 | Material Weakness | Yes | C |
| 335050 | 2024 | 2024-12-30 | 1093587 | 2024-002 | Significant Deficiency | Yes | C |
| 335050 | 2024 | 2024-12-30 | 1093586 | 2024-001 | Significant Deficiency | Yes | N |
| 335050 | 2024 | 2024-12-30 | 517145 | 2024-002 | Significant Deficiency | Yes | C |
| 335050 | 2024 | 2024-12-30 | 517144 | 2024-001 | Significant Deficiency | Yes | N |
| 292182 | 2023 | 2024-02-26 | 946960 | 2023-002 | Significant Deficiency | - | C |
| 292182 | 2023 | 2024-02-26 | 946959 | 2023-001 | Significant Deficiency | Yes | N |
| 292182 | 2023 | 2024-02-26 | 370518 | 2023-002 | Significant Deficiency | - | C |
| 292182 | 2023 | 2024-02-26 | 370517 | 2023-001 | Significant Deficiency | Yes | N |
| 25438 | 2022 | 2023-03-29 | 613343 | 2022-001 | Significant Deficiency | - | C |
| 25438 | 2022 | 2023-03-29 | 36901 | 2022-001 | Significant Deficiency | - | C |