By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Lojo | CFO | Auditee |
| Bryant Davis | CHIEF FINANCIAL & ADMINISTRATIVE OFFICER | Auditee |
| Ricardo Trujillo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353129 | 2024 | 2025-04-09 | Gelman Rosenberg & Freedman | $6.77M |
| 302947 | 2023 | 2024-04-09 | Gelman Rosenberg & Freedman | $5.98M |
| 35989 | 2022 | 2023-03-16 | Gelman Rosenberg & Freedman | $4.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353129 | 2024 | 2025-04-09 | 1130930 | 2024-001 | Significant Deficiency | - | L |
| 353129 | 2024 | 2025-04-09 | 1130929 | 2024-001 | Significant Deficiency | - | L |
| 353129 | 2024 | 2025-04-09 | 554488 | 2024-001 | Significant Deficiency | - | L |
| 353129 | 2024 | 2025-04-09 | 554487 | 2024-001 | Significant Deficiency | - | L |