By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Chang | Executive Director | Auditee |
| Lisa Chavez | Interim Executive Director | Auditee |
| Tariq Marji | Executive Director | Auditee |
| Bobby Lacour | Partner | Auditee |
| Michael Good | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395832 | 2025 | 2026-03-30 | ALDRICH CPAS +ADVISORS LLP | $25.62M |
| 328120 | 2024 | 2024-11-12 | Aldrich CPAS + Advisors LLP | $17.15M |
| 297424 | 2023 | 2024-03-25 | Cohnreznick LLP | $15.71M |
| 88930 | 2022 | 2022-10-25 | Cohnreznick LLP | $14.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395832 | 2025 | 2026-03-30 | 1201125 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201124 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201123 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201122 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201121 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201120 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201119 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201118 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201117 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201116 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201115 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201114 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201113 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201112 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201111 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201110 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201109 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201108 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201107 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201106 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201105 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201104 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201103 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201102 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201101 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201100 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201099 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201098 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201097 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201096 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201095 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201094 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201093 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201092 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201091 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201090 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201089 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201088 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201087 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201086 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201085 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201084 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201083 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201082 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201081 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201080 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201079 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201078 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201077 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201076 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201075 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201074 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201073 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201072 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201071 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201070 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201069 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201068 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201067 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201066 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201065 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201064 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201063 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201062 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201061 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201060 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201059 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201058 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201057 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201056 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201055 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201054 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201053 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201052 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201051 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201050 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201049 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201048 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201047 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201046 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201045 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201044 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201043 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201042 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201041 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201040 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201039 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201038 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201037 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201036 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201035 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201034 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201033 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201032 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201031 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201030 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201029 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201028 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201027 | 2025-003 | Material Weakness | Yes | P |
| 395832 | 2025 | 2026-03-30 | 1201026 | 2025-003 | Material Weakness | Yes | P |