By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Federlein | Principal | Auditee |
| Raquel Garcia | Executive Director | Auditee |
| Aaron M. Stevens, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346558 | 2024 | 2025-03-18 | Uhy LLP | $1.68M |
| 53127 | 2022 | 2022-11-21 | Maner Costerisan | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346558 | 2024 | 2025-03-18 | 1104997 | 2024-002 | Material Weakness | - | L |
| 346558 | 2024 | 2025-03-18 | 1104996 | 2024-002 | Material Weakness | - | L |
| 346558 | 2024 | 2025-03-18 | 1104995 | 2024-002 | Material Weakness | - | L |
| 346558 | 2024 | 2025-03-18 | 1104994 | 2024-002 | Material Weakness | - | L |
| 346558 | 2024 | 2025-03-18 | 1104993 | 2024-002 | Material Weakness | - | L |
| 346558 | 2024 | 2025-03-18 | 528555 | 2024-002 | Material Weakness | - | L |
| 346558 | 2024 | 2025-03-18 | 528554 | 2024-002 | Material Weakness | - | L |
| 346558 | 2024 | 2025-03-18 | 528553 | 2024-002 | Material Weakness | - | L |
| 346558 | 2024 | 2025-03-18 | 528552 | 2024-002 | Material Weakness | - | L |
| 346558 | 2024 | 2025-03-18 | 528551 | 2024-002 | Material Weakness | - | L |