By expenditures
| Name | Title | Type |
|---|---|---|
| Naturelle Parra | Accountant | Auditee |
| Jennifer Weston | Executive Director | Auditee |
| Lorenia L Marquez | EXECUTIVE DIRECTOR | Auditee |
| Randy Silhan, Cpa, Cfe | Sole Practitioner, Firm Owner | Auditee |
| Roger Tovar | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407830 | 2025 | 2026-07-23 | BORING & COMPANY PC | $1.42M |
| 357721 | 2024 | 2025-06-02 | Randy Silhan CPA Cfe | $1.31M |
| 307891 | 2023 | 2024-06-03 | Whitley Penn LLP | $848,828 |
| 39545 | 2022 | 2023-05-31 | Whitley Penn LLP | $895,828 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||