By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn De La Merced | Partner | Auditee |
| Patrick Guzman | Partner | Auditee |
| Denise Villamil | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390718 | 2024 | 2026-03-06 | GUZMANGRAY | $1.19M |
| 362587 | 2023 | 2025-07-18 | Guzmangray | $900,996 |
| 2866 | 2022 | 2023-11-10 | Guzman & Gray | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362587 | 2023 | 2025-07-18 | 1148087 | 2023-001 | Significant Deficiency | Yes | L |
| 362587 | 2023 | 2025-07-18 | 571645 | 2023-001 | Significant Deficiency | Yes | L |
| 2866 | 2022 | 2023-11-10 | 578062 | 2022-002 | Significant Deficiency | - | L |
| 2866 | 2022 | 2023-11-10 | 1620 | 2022-002 | Significant Deficiency | - | L |