By expenditures
| Name | Title | Type |
|---|---|---|
| Kristen Brown | Director | Auditee |
| Elmer Rivera Bello | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325321 | 2024 | 2024-10-21 | Cohnreznick LLP | $7.52M |
| 3459 | 2023 | 2023-11-16 | Cohnreznick LLP | $7.46M |
| 38931 | 2022 | 2022-11-29 | Cohnreznick LLP | $7.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325321 | 2024 | 2024-10-21 | 1079703 | 2024-001 | Significant Deficiency | Yes | E |
| 325321 | 2024 | 2024-10-21 | 1079702 | 2024-001 | Significant Deficiency | Yes | E |
| 325321 | 2024 | 2024-10-21 | 503261 | 2024-001 | Significant Deficiency | Yes | E |
| 325321 | 2024 | 2024-10-21 | 503260 | 2024-001 | Significant Deficiency | Yes | E |
| 3459 | 2023 | 2023-11-16 | 578449 | 2023-001 | Significant Deficiency | - | E |
| 3459 | 2023 | 2023-11-16 | 578448 | 2023-001 | Significant Deficiency | - | E |
| 3459 | 2023 | 2023-11-16 | 2007 | 2023-001 | Significant Deficiency | - | E |
| 3459 | 2023 | 2023-11-16 | 2006 | 2023-001 | Significant Deficiency | - | E |
| 38931 | 2022 | 2022-11-29 | 618083 | 2022-002 | - | - | P |
| 38931 | 2022 | 2022-11-29 | 618082 | 2022-001 | Significant Deficiency | Yes | A |
| 38931 | 2022 | 2022-11-29 | 618081 | 2022-002 | Material Weakness | - | P |
| 38931 | 2022 | 2022-11-29 | 618080 | 2022-001 | Significant Deficiency | Yes | A |
| 38931 | 2022 | 2022-11-29 | 41641 | 2022-002 | - | - | P |
| 38931 | 2022 | 2022-11-29 | 41640 | 2022-001 | Significant Deficiency | Yes | A |
| 38931 | 2022 | 2022-11-29 | 41639 | 2022-002 | Material Weakness | - | P |
| 38931 | 2022 | 2022-11-29 | 41638 | 2022-001 | Significant Deficiency | Yes | A |