By expenditures
| Name | Title | Type |
|---|---|---|
| Alvaro Vasquez | Director of Finance | Auditee |
| Bob O'Malley | TREASURER | Auditee |
| James M. Larson | Partner | Auditee |
| Alejandra Jensen | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343270 | 2024 | 2025-02-20 | Gelman Rosenberg & Freedman | $806,714 |
| 295907 | 2023 | 2024-03-19 | Gelman Rosenberg & Freedman | $962,236 |
| 31036 | 2022 | 2023-03-30 | Gelman Rosenberg & Freedman | $820,509 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343270 | 2024 | 2025-02-20 | 1100537 | 2024-002 | Significant Deficiency | - | I |
| 343270 | 2024 | 2025-02-20 | 1100536 | 2024-001 | Significant Deficiency | - | AB |
| 343270 | 2024 | 2025-02-20 | 524095 | 2024-002 | Significant Deficiency | - | I |
| 343270 | 2024 | 2025-02-20 | 524094 | 2024-001 | Significant Deficiency | - | AB |