By expenditures
| Name | Title | Type |
|---|---|---|
| Jenniger Hogan | Executive Director | Auditee |
| Jennifer Hogan | EXECUTIVE DIRECTOR | Auditee |
| Bennie Lewis | Partner | Auditee |
| Joshua, Trujillo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344105 | 2024 | 2025-02-27 | Assurance Dimensions | $3.66M |
| 291503 | 2023 | 2024-02-21 | Assurance Dimensions | $3.58M |
| 38543 | 2022 | 2023-06-29 | Sjt Group LLC | $2.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38543 | 2022 | 2023-06-29 | 618135 | 2022-002 | Significant Deficiency | - | I |
| 38543 | 2022 | 2023-06-29 | 618134 | 2022-002 | Significant Deficiency | - | I |
| 38543 | 2022 | 2023-06-29 | 618133 | 2022-002 | Significant Deficiency | - | I |
| 38543 | 2022 | 2023-06-29 | 618132 | 2022-002 | Significant Deficiency | - | I |
| 38543 | 2022 | 2023-06-29 | 618131 | 2022-002 | Significant Deficiency | - | I |
| 38543 | 2022 | 2023-06-29 | 618130 | 2022-002 | Significant Deficiency | - | I |
| 38543 | 2022 | 2023-06-29 | 41693 | 2022-002 | Significant Deficiency | - | I |
| 38543 | 2022 | 2023-06-29 | 41692 | 2022-002 | Significant Deficiency | - | I |
| 38543 | 2022 | 2023-06-29 | 41691 | 2022-002 | Significant Deficiency | - | I |
| 38543 | 2022 | 2023-06-29 | 41690 | 2022-002 | Significant Deficiency | - | I |
| 38543 | 2022 | 2023-06-29 | 41689 | 2022-002 | Significant Deficiency | - | I |
| 38543 | 2022 | 2023-06-29 | 41688 | 2022-002 | Significant Deficiency | - | I |