By expenditures
| Name | Title | Type |
|---|---|---|
| Irma | ESPINOZA | Auditee |
| Brigitte Blazys | Executive Director | Auditee |
| Steven J. Holc, CPA | MANAGER | Auditee |
| Brigitte Blazys | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352388 | 2024 | 2025-04-01 | Goodsell & Company INC CPAS | $1.94M |
| 301386 | 2023 | 2024-03-31 | Goodsell & Company INC CPAS | $2.31M |
| 54909 | 2022 | 2023-03-30 | Goodsell & Company INC Cpa's | $2.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352388 | 2024 | 2025-04-01 | 1130239 | 2024-002 | - | Yes | A |
| 352388 | 2024 | 2025-04-01 | 1130238 | 2024-001 | - | - | A |
| 352388 | 2024 | 2025-04-01 | 553797 | 2024-002 | - | Yes | A |
| 352388 | 2024 | 2025-04-01 | 553796 | 2024-001 | - | - | A |
| 301386 | 2023 | 2024-03-31 | 967140 | 2023-001 | - | - | P |
| 301386 | 2023 | 2024-03-31 | 390698 | 2023-001 | - | - | P |