By expenditures
| Name | Title | Type |
|---|---|---|
| Larry Padilla | Executive Director | Auditee |
| Tamera Bowers | Chief Operating Officer | Auditee |
| Dan Worrall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414451 | 2025 | 2026-10-01 | COHNREZNICK LLP | $13.20M |
| 367171 | 2024 | 2025-09-23 | Cohnreznick LLP | $17.57M |
| 317090 | 2023 | 2024-08-12 | Cohnreznick LLP | $9.38M |
| 38690 | 2022 | 2023-08-06 | Cohnreznick LLP | $7.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414451 | 2025 | 2026-10-01 | 1239740 | 2025-001 | Material Weakness | Yes | E |
| 414451 | 2025 | 2026-10-01 | 1239739 | 2025-001 | Material Weakness | Yes | E |
| 367171 | 2024 | 2025-09-23 | 1154809 | 2024-001 | Material Weakness | Yes | E |
| 367171 | 2024 | 2025-09-23 | 1154808 | 2024-001 | Material Weakness | Yes | E |