By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Delgado | EXECUTIVE DIRECTOR | Auditee |
| Tania Quigley | Partner | Auditee |
| Mike Schall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359104 | 2024 | 2025-06-18 | Cerini and Associates LLP | $873,855 |
| 319609 | 2023 | 2024-09-16 | Cerini and Associates LLP | $886,861 |
| 26384 | 2022 | 2023-06-29 | Sax CPAS LLP | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319609 | 2023 | 2024-09-16 | 1073308 | 2023-001 | Significant Deficiency | - | L |
| 319609 | 2023 | 2024-09-16 | 1073307 | 2023-001 | Significant Deficiency | - | L |
| 319609 | 2023 | 2024-09-16 | 496866 | 2023-001 | Significant Deficiency | - | L |
| 319609 | 2023 | 2024-09-16 | 496865 | 2023-001 | Significant Deficiency | - | L |