By expenditures
| Name | Title | Type |
|---|---|---|
| Rey Flores | Business Office Manager | Auditee |
| Celina Moreno | President & CEO | Auditee |
| Natalie Kuhn | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402240 | 2025 | 2026-05-26 | CALVETTI FERGUSON | $2.62M |
| 356822 | 2024 | 2025-05-21 | Gonzalez & Walker CPAS | $2.30M |
| 306171 | 2023 | 2024-05-13 | Gonzalez & Walker CPAS | $2.76M |
| 42702 | 2022 | 2023-02-16 | Gonzalez & Walker CPAS | $3.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||