By expenditures
| Name | Title | Type |
|---|---|---|
| Fernando Morales | Executive Director | Auditee |
| Nicholas Dapaz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367273 | 2024 | 2025-09-24 | Carney Roy and Gerrol PC | $1.11M |
| 309324 | 2023 | 2024-06-20 | Cironefriedberg LLP | $1.40M |
| 35318 | 2022 | 2023-05-29 | Cironefriedberg LLP | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367273 | 2024 | 2025-09-24 | 1154953 | 2024-003 | Material Weakness | Yes | I |
| 367273 | 2024 | 2025-09-24 | 1154952 | 2024-002 | Material Weakness | Yes | CL |
| 309324 | 2023 | 2024-06-20 | 977732 | 2023-001 | Material Weakness | - | L |
| 309324 | 2023 | 2024-06-20 | 401290 | 2023-001 | Material Weakness | - | L |