By expenditures
| Name | Title | Type |
|---|---|---|
| Rhonda Rose | EXECUTIVE DIRECTOR | Auditee |
| Roger Martinez | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 26440 | 2022 | 2023-06-29 | Vasquez & Company LLP | $5.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26440 | 2022 | 2023-06-29 | 612971 | 2022-001 | - | - | L |
| 26440 | 2022 | 2023-06-29 | 612970 | 2022-001 | - | - | L |
| 26440 | 2022 | 2023-06-29 | 612969 | 2022-001 | - | - | L |
| 26440 | 2022 | 2023-06-29 | 612968 | 2022-001 | - | - | L |
| 26440 | 2022 | 2023-06-29 | 612967 | 2022-001 | - | - | L |
| 26440 | 2022 | 2023-06-29 | 36529 | 2022-001 | - | - | L |
| 26440 | 2022 | 2023-06-29 | 36528 | 2022-001 | - | - | L |
| 26440 | 2022 | 2023-06-29 | 36527 | 2022-001 | - | - | L |
| 26440 | 2022 | 2023-06-29 | 36526 | 2022-001 | - | - | L |
| 26440 | 2022 | 2023-06-29 | 36525 | 2022-001 | - | - | L |