| Name | Title | Type |
|---|---|---|
| Dani Ledezma | Executive Director | Auditee |
| Victor Ceasar | Executive Director | Auditee |
| Ron Fechtner | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363957 | 2024 | 2025-08-08 | Loveridge Hunt & CO PLLC CPAS | $3.44M |
| 322465 | 2023 | 2024-09-30 | Loveridge Hunt & CO PLLC CPAS | $3.45M |
| 44993 | 2022 | 2023-09-28 | Loveridge Hunt & CO PLLC CPAS | $3.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322465 | 2023 | 2024-09-30 | 1076053 | 2023-001 | Significant Deficiency | - | E |
| 322465 | 2023 | 2024-09-30 | 1076052 | 2023-001 | Significant Deficiency | - | E |
| 322465 | 2023 | 2024-09-30 | 499611 | 2023-001 | Significant Deficiency | - | E |
| 322465 | 2023 | 2024-09-30 | 499610 | 2023-001 | Significant Deficiency | - | E |