By expenditures
| Name | Title | Type |
|---|---|---|
| Virginia Gonzalez | Executive Director | Auditee |
| Deysi Crespo | Executive Director | Auditee |
| Tami Preece | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369726 | 2024 | 2025-09-30 | Blazek & Vetterling | $1.07M |
| 315381 | 2023 | 2024-07-17 | Blazek & Vetterling | $1.21M |
| 30092 | 2022 | 2023-09-26 | Blazek & Vetterling | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369726 | 2024 | 2025-09-30 | 1157511 | 2024-004 | Material Weakness | Yes | L |
| 369726 | 2024 | 2025-09-30 | 1157510 | 2024-004 | Material Weakness | Yes | L |
| 369726 | 2024 | 2025-09-30 | 1157509 | 2024-004 | Material Weakness | Yes | L |
| 369726 | 2024 | 2025-09-30 | 1157508 | 2024-004 | Material Weakness | Yes | L |
| 369726 | 2024 | 2025-09-30 | 1157507 | 2024-006 | Material Weakness | Yes | E |
| 369726 | 2024 | 2025-09-30 | 1157506 | 2024-005 | Material Weakness | Yes | L |
| 369726 | 2024 | 2025-09-30 | 1157505 | 2024-004 | Material Weakness | Yes | L |
| 30092 | 2022 | 2023-09-26 | 614241 | 2022-002 | Significant Deficiency | - | P |
| 30092 | 2022 | 2023-09-26 | 37799 | 2022-002 | Significant Deficiency | - | P |