By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Digiamo Diaz | Partner | Auditee |
| Kamal Ahmad | President & CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351526 | 2024 | 2025-03-31 | Lutz and Carr CPAS LLP | $2.74M |
| 301338 | 2023 | 2024-03-30 | Lutz and Carr CPAS LLP | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351526 | 2024 | 2025-03-31 | 1123614 | 2024-004 | Material Weakness | - | M |
| 351526 | 2024 | 2025-03-31 | 1123613 | 2024-003 | Material Weakness | - | L |
| 351526 | 2024 | 2025-03-31 | 1123612 | 2024-002 | Material Weakness | - | M |
| 351526 | 2024 | 2025-03-31 | 547172 | 2024-004 | Material Weakness | - | M |
| 351526 | 2024 | 2025-03-31 | 547171 | 2024-003 | Material Weakness | - | L |
| 351526 | 2024 | 2025-03-31 | 547170 | 2024-002 | Material Weakness | - | M |