By expenditures
| Name | Title | Type |
|---|---|---|
| Shalene Ortega | Executive Director | Auditee |
| Trina Lynch | FINANCIAL OFFICER | Auditee |
| Sanwar Harshwal | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393762 | 2025 | 2026-03-24 | MIDWEST PROFESSIONALS PLLC | $1.62M |
| 371110 | 2024 | 2025-10-21 | MIDWEST PROFESSIONALS PLLC | $908,488 |
| 52085 | 2022 | 2023-09-20 | Blue Arrow CPA | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393762 | 2025 | 2026-03-24 | 1182313 | 2025-002 | Material Weakness | Yes | B |
| 393762 | 2025 | 2026-03-24 | 1182312 | 2025-002 | Material Weakness | Yes | B |
| 393762 | 2025 | 2026-03-24 | 1182311 | 2025-001 | Material Weakness | Yes | F |
| 393762 | 2025 | 2026-03-24 | 1182310 | 2025-001 | Material Weakness | Yes | F |
| 371110 | 2024 | 2025-10-21 | 1161112 | 2024-003 | Material Weakness | Yes | L |
| 371110 | 2024 | 2025-10-21 | 1161111 | 2024-002 | Material Weakness | Yes | F |
| 371110 | 2024 | 2025-10-21 | 1161110 | 2024-001 | Material Weakness | Yes | B |
| 371110 | 2024 | 2025-10-21 | 1161109 | 2024-004 | Material Weakness | Yes | B |
| 371110 | 2024 | 2025-10-21 | 1161108 | 2024-003 | Material Weakness | Yes | L |
| 371110 | 2024 | 2025-10-21 | 1161107 | 2024-002 | Material Weakness | Yes | F |
| 371110 | 2024 | 2025-10-21 | 1161106 | 2024-001 | Material Weakness | Yes | B |