By expenditures
| Name | Title | Type |
|---|---|---|
| Vincent Ornelas | Executive Director | Auditee |
| Austin Popham | Accountant | Auditee |
| Goldie Roberts | CPA | Auditee |
| Tom Teixeira | EXECUTIVE DIRECTOR | Auditee |
| Jim Hinkle | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369934 | 2024 | 2025-09-30 | Hinkle & Company | $8.42M |
| 323212 | 2023 | 2024-09-30 | Hinkle & Company PC | $7.28M |
| 33182 | 2022 | 2023-09-25 | Goldie Roberts | $6.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323212 | 2023 | 2024-09-30 | 1076897 | 2023-003 | Material Weakness | - | N |
| 323212 | 2023 | 2024-09-30 | 1076896 | 2023-002 | Significant Deficiency | Yes | N |
| 323212 | 2023 | 2024-09-30 | 1076895 | 2023-001 | Significant Deficiency | Yes | N |
| 323212 | 2023 | 2024-09-30 | 500455 | 2023-003 | Material Weakness | - | N |
| 323212 | 2023 | 2024-09-30 | 500454 | 2023-002 | Significant Deficiency | Yes | N |
| 323212 | 2023 | 2024-09-30 | 500453 | 2023-001 | Significant Deficiency | Yes | N |
| 33182 | 2022 | 2023-09-25 | 612693 | 2022-004 | - | - | P |
| 33182 | 2022 | 2023-09-25 | 612692 | 2022-003 | - | - | P |
| 33182 | 2022 | 2023-09-25 | 612691 | 2022-002 | - | Yes | F |
| 33182 | 2022 | 2023-09-25 | 612690 | 2022-001 | - | Yes | P |
| 33182 | 2022 | 2023-09-25 | 36251 | 2022-004 | - | - | P |
| 33182 | 2022 | 2023-09-25 | 36250 | 2022-003 | - | - | P |
| 33182 | 2022 | 2023-09-25 | 36249 | 2022-002 | - | Yes | F |
| 33182 | 2022 | 2023-09-25 | 36248 | 2022-001 | - | Yes | P |