| Name | Title | Type |
|---|---|---|
| Josie Ayon | Executive Director | Auditee |
| Yukon Tomisato | CHIEF FINANCIAL OFFICER | Auditee |
| Robert Snyder | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378906 | 2024 | 2026-01-05 | 472093877 | $5.50M |
| 328011 | 2023 | 2024-11-12 | Snyder & Brown CPAS | $5.65M |
| 44291 | 2022 | 2023-06-14 | Snyder & Brown CPAS | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378906 | 2024 | 2026-01-05 | 1167654 | 2024-101 | Material Weakness | Yes | L |
| 328011 | 2023 | 2024-11-12 | 1081802 | 2023-102 | Significant Deficiency | Yes | L |
| 328011 | 2023 | 2024-11-12 | 1081801 | 2023-101 | Material Weakness | - | A |
| 328011 | 2023 | 2024-11-12 | 1081800 | 2023-102 | Significant Deficiency | Yes | L |
| 328011 | 2023 | 2024-11-12 | 1081799 | 2023-101 | Material Weakness | - | A |
| 328011 | 2023 | 2024-11-12 | 1081798 | 2023-102 | Significant Deficiency | Yes | L |
| 328011 | 2023 | 2024-11-12 | 1081797 | 2023-101 | Material Weakness | - | A |
| 328011 | 2023 | 2024-11-12 | 1081796 | 2023-102 | Significant Deficiency | Yes | L |
| 328011 | 2023 | 2024-11-12 | 1081795 | 2023-101 | Material Weakness | - | A |
| 328011 | 2023 | 2024-11-12 | 505360 | 2023-102 | Significant Deficiency | Yes | L |
| 328011 | 2023 | 2024-11-12 | 505359 | 2023-101 | Material Weakness | - | A |
| 328011 | 2023 | 2024-11-12 | 505358 | 2023-102 | Significant Deficiency | Yes | L |
| 328011 | 2023 | 2024-11-12 | 505357 | 2023-101 | Material Weakness | - | A |
| 328011 | 2023 | 2024-11-12 | 505356 | 2023-102 | Significant Deficiency | Yes | L |
| 328011 | 2023 | 2024-11-12 | 505355 | 2023-101 | Material Weakness | - | A |
| 328011 | 2023 | 2024-11-12 | 505354 | 2023-102 | Significant Deficiency | Yes | L |
| 328011 | 2023 | 2024-11-12 | 505353 | 2023-101 | Material Weakness | - | A |
| 44291 | 2022 | 2023-06-14 | 620597 | 2022-102 | Significant Deficiency | - | L |
| 44291 | 2022 | 2023-06-14 | 620596 | 2022-101 | Significant Deficiency | Yes | B |
| 44291 | 2022 | 2023-06-14 | 620595 | 2022-102 | Significant Deficiency | - | L |
| 44291 | 2022 | 2023-06-14 | 620594 | 2022-101 | Significant Deficiency | Yes | B |
| 44291 | 2022 | 2023-06-14 | 620593 | 2022-102 | Significant Deficiency | - | L |
| 44291 | 2022 | 2023-06-14 | 620592 | 2022-101 | Significant Deficiency | Yes | B |
| 44291 | 2022 | 2023-06-14 | 620591 | 2022-102 | Significant Deficiency | - | L |
| 44291 | 2022 | 2023-06-14 | 620590 | 2022-101 | Significant Deficiency | Yes | B |
| 44291 | 2022 | 2023-06-14 | 44155 | 2022-102 | Significant Deficiency | - | L |
| 44291 | 2022 | 2023-06-14 | 44154 | 2022-101 | Significant Deficiency | Yes | B |
| 44291 | 2022 | 2023-06-14 | 44153 | 2022-102 | Significant Deficiency | - | L |
| 44291 | 2022 | 2023-06-14 | 44152 | 2022-101 | Significant Deficiency | Yes | B |
| 44291 | 2022 | 2023-06-14 | 44151 | 2022-102 | Significant Deficiency | - | L |
| 44291 | 2022 | 2023-06-14 | 44150 | 2022-101 | Significant Deficiency | Yes | B |
| 44291 | 2022 | 2023-06-14 | 44149 | 2022-102 | Significant Deficiency | - | L |
| 44291 | 2022 | 2023-06-14 | 44148 | 2022-101 | Significant Deficiency | Yes | B |