By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Johnny Campos | Director of Finance & Administration | Auditee |
| Kristin L. Davila | PRESIDENT AND EXECUTIVE DIRECTOR | Auditee |
| Chris Carmona | Partner | Auditee |
| Michael Martin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338153 | 2024 | 2025-01-15 | Schriver Carmona & Company PLLC | $37.99M |
| 307420 | 2023 | 2024-05-29 | Schriver Carmona & Company PLLC | $14.63M |
| 32051 | 2022 | 2023-01-17 | Schriver Carmona & Company PLLC | $39.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||