By expenditures
| Name | Title | Type |
|---|---|---|
| Ahmed Zibare | CFO | Auditee |
| Veronica Sanford | Chief Financial Officer | Auditee |
| Jay Toledo | Director | Auditee |
| Paul Ramos | CFO | Auditee |
| Roger Martinez | PARTNER | Auditee |
| Robert Church | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365388 | 2024 | 2025-09-02 | Chw LLP | $3.27M |
| 323284 | 2023 | 2024-09-30 | Vasquez & Company LLP | $3.48M |
| 54441 | 2022 | 2023-10-01 | Vasquez & Company LLP | $4.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365388 | 2024 | 2025-09-02 | 1151778 | 2024-001 | Significant Deficiency | Yes | N |
| 365388 | 2024 | 2025-09-02 | 575336 | 2024-001 | Significant Deficiency | Yes | N |
| 323284 | 2023 | 2024-09-30 | 1077486 | 2023-001 | Significant Deficiency | - | N |
| 323284 | 2023 | 2024-09-30 | 501044 | 2023-001 | Significant Deficiency | - | N |