By expenditures
| Name | Title | Type |
|---|---|---|
| Aracelly Bonilla | Chief Financial Officer | Auditee |
| Luis Ayala | President & CEO | Auditee |
| Sylvia Zapata | CFO | Auditee |
| Ryan Lay | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406324 | 2025 | 2026-07-01 | BAKER TILLY US LLP | $4.07M |
| 362035 | 2024 | 2025-07-11 | Baker Tilly US LLP | $6.48M |
| 314991 | 2023 | 2024-07-12 | Baker Tilly US LLP | $7.03M |
| 27426 | 2022 | 2023-06-26 | Baker Tilly US LLP | $6.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||