| Name | Title | Type |
|---|---|---|
| Jay Toledo | Audit Director | Auditee |
| Mary Cummings | President & Chief Executive Officer | Auditee |
| Jo Vasquez | DIRECTOR OF FINANCE | Auditee |
| Roger Martinez | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409785 | 2025 | 2026-08-25 | VASQUEZ & COMPANY LLP | $2.67M |
| 364384 | 2024 | 2025-08-15 | Vasquez & Company LLP | $2.82M |
| 320902 | 2023 | 2024-09-25 | Vasquez & Company LLP | $3.04M |
| 56020 | 2022 | 2023-09-25 | Vasquez & Company LLP | $3.38M |