By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Romero | Board Treasurer | Auditee |
| Johnnie Deleon | Board Chair | Auditee |
| Janet Hill | BOARD TREASURER | Auditee |
| Patrick Hancock | Member | Auditee |
| Kimberly Heller | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404294 | 2025 | 2026-06-22 | DZA PLLC | $15.90M |
| 369831 | 2024 | 2025-09-30 | Dza PLLC | $14.43M |
| 322770 | 2023 | 2024-09-30 | Wipfli LLP | $3.86M |
| 30256 | 2022 | 2023-04-24 | Hancock Froese & Company LLC | $9.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||