By expenditures
| Name | Title | Type |
|---|---|---|
| Cecilia Angat | Principal | Auditee |
| David Vasquez-Levy | President | Auditee |
| Natasha Lee | VP FOR FINANCE AND ADMINISTRATION | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336383 | 2024 | 2025-01-07 | Baker Tilly US LLP | $997,057 |
| 291107 | 2023 | 2024-02-19 | Baker Tilly US LLP | $1.04M |
| 34647 | 2022 | 2023-01-09 | Baker Tilly US LLP | $813,743 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336383 | 2024 | 2025-01-07 | 1094482 | 2024-002 | Significant Deficiency | - | N |
| 336383 | 2024 | 2025-01-07 | 1094481 | 2024-002 | Significant Deficiency | - | N |
| 336383 | 2024 | 2025-01-07 | 1094480 | 2024-001 | - | - | E |
| 336383 | 2024 | 2025-01-07 | 518040 | 2024-002 | Significant Deficiency | - | N |
| 336383 | 2024 | 2025-01-07 | 518039 | 2024-002 | Significant Deficiency | - | N |
| 336383 | 2024 | 2025-01-07 | 518038 | 2024-001 | - | - | E |
| 34647 | 2022 | 2023-01-09 | 611389 | 2022-001 | - | - | N |
| 34647 | 2022 | 2023-01-09 | 34947 | 2022-001 | - | - | N |