By expenditures
| Name | Title | Type |
|---|---|---|
| Tajuana Smith | Vice President Of Administration & Operations | Auditee |
| Ricardo Trujillo | Director | Auditee |
| Susan Colladay | Partner | Auditee |
| Arminn Leopold | VICE PRESIDENT OF FINANCE AND OPERATIONS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392341 | 2025 | 2026-03-17 | GELMAN ROSENBERG & FREEDMAN | $2.16M |
| 332746 | 2024 | 2024-12-16 | Gelman Rosenberg & Freedman | $1.90M |
| 3210 | 2023 | 2023-11-15 | Gelman Rosenberg & Freedman | $1.50M |
| 50725 | 2022 | 2022-12-19 | Gelman Rosenberg & Freedman | $1.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392341 | 2025 | 2026-03-17 | 1180675 | 2025-003 | Material Weakness | Yes | L |
| 392341 | 2025 | 2026-03-17 | 1180674 | 2025-003 | Material Weakness | Yes | L |
| 392341 | 2025 | 2026-03-17 | 1180673 | 2025-003 | Material Weakness | Yes | L |
| 392341 | 2025 | 2026-03-17 | 1180672 | 2025-003 | Material Weakness | Yes | L |
| 392341 | 2025 | 2026-03-17 | 1180671 | 2025-003 | Material Weakness | Yes | L |
| 332746 | 2024 | 2024-12-16 | 1090871 | 2024-002 | Significant Deficiency | - | L |
| 332746 | 2024 | 2024-12-16 | 1090870 | 2024-002 | Significant Deficiency | - | L |
| 332746 | 2024 | 2024-12-16 | 1090869 | 2024-002 | Significant Deficiency | - | L |
| 332746 | 2024 | 2024-12-16 | 1090868 | 2024-002 | Significant Deficiency | - | L |
| 332746 | 2024 | 2024-12-16 | 1090867 | 2024-002 | Significant Deficiency | - | L |
| 332746 | 2024 | 2024-12-16 | 514429 | 2024-002 | Significant Deficiency | - | L |
| 332746 | 2024 | 2024-12-16 | 514428 | 2024-002 | Significant Deficiency | - | L |
| 332746 | 2024 | 2024-12-16 | 514427 | 2024-002 | Significant Deficiency | - | L |
| 332746 | 2024 | 2024-12-16 | 514426 | 2024-002 | Significant Deficiency | - | L |
| 332746 | 2024 | 2024-12-16 | 514425 | 2024-002 | Significant Deficiency | - | L |