By expenditures
| Name | Title | Type |
|---|---|---|
| Aimee Khuu | Executive Director | Auditee |
| Arleen Ibay | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366620 | 2024 | 2025-09-18 | Arleen Ibay CPA | $1.07M |
| 324450 | 2023 | 2024-10-10 | Arleen Ibay CPA | $1.22M |
| 3534 | 2022 | 2023-11-16 | Arleen T Ibay CPA | $3.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324450 | 2023 | 2024-10-10 | 1078879 | 2023-003 | Material Weakness | Yes | B |
| 324450 | 2023 | 2024-10-10 | 1078878 | 2023-003 | Material Weakness | Yes | B |
| 324450 | 2023 | 2024-10-10 | 1078877 | 2023-003 | Material Weakness | Yes | B |
| 324450 | 2023 | 2024-10-10 | 502437 | 2023-003 | Material Weakness | Yes | B |
| 324450 | 2023 | 2024-10-10 | 502436 | 2023-003 | Material Weakness | Yes | B |
| 324450 | 2023 | 2024-10-10 | 502435 | 2023-003 | Material Weakness | Yes | B |
| 3534 | 2022 | 2023-11-16 | 578464 | 2022-004 | - | - | B |
| 3534 | 2022 | 2023-11-16 | 578463 | 2022-003 | Material Weakness | Yes | B |
| 3534 | 2022 | 2023-11-16 | 2022 | 2022-004 | - | - | B |
| 3534 | 2022 | 2023-11-16 | 2021 | 2022-003 | Material Weakness | Yes | B |