| Name | Title | Type |
|---|---|---|
| Leslie Saunders | EXECUTIVE DIRECTOR | Auditee |
| Aj Evans | Partner | Auditee |
| Frank Campos | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353793 | 2024 | 2025-04-16 | Prothro Wilhelmi & Company PLLC | $1.01M |
| 290179 | 2023 | 2024-02-13 | Prothro Wilhelmi & Company PLLC | $1.08M |
| 29435 | 2022 | 2023-05-21 | Frank Campos & Associates PLLC | $879,979 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29435 | 2022 | 2023-05-21 | 609578 | 2022-001 | Significant Deficiency | Yes | B |
| 29435 | 2022 | 2023-05-21 | 609577 | 2022-001 | Significant Deficiency | Yes | B |
| 29435 | 2022 | 2023-05-21 | 609576 | 2022-001 | Significant Deficiency | Yes | B |
| 29435 | 2022 | 2023-05-21 | 609575 | 2022-001 | Significant Deficiency | Yes | B |
| 29435 | 2022 | 2023-05-21 | 33136 | 2022-001 | Significant Deficiency | Yes | B |
| 29435 | 2022 | 2023-05-21 | 33135 | 2022-001 | Significant Deficiency | Yes | B |
| 29435 | 2022 | 2023-05-21 | 33134 | 2022-001 | Significant Deficiency | Yes | B |
| 29435 | 2022 | 2023-05-21 | 33133 | 2022-001 | Significant Deficiency | Yes | B |