By expenditures
| Name | Title | Type |
|---|---|---|
| Beatrice Chen | Executive Director | Auditee |
| Luis Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410973 | 2025 | 2026-09-14 | VARGAS & RIVERA LLP | $907,393 |
| 351688 | 2024 | 2025-03-31 | Vargas & Rivera LLP | $971,155 |
| 334820 | 2023 | 2024-12-26 | Vargas & Rivera LLP | $1.06M |
| 303816 | 2022 | 2024-04-17 | Vargas & Rivera LLP | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410973 | 2025 | 2026-09-14 | 1229746 | 2025-001 | Material Weakness | Yes | L |
| 334820 | 2023 | 2024-12-26 | 1093358 | 2023-001 | - | Yes | L |
| 334820 | 2023 | 2024-12-26 | 516916 | 2023-001 | - | Yes | L |
| 303816 | 2022 | 2024-04-17 | 970123 | 2022-002 | - | - | L |
| 303816 | 2022 | 2024-04-17 | 393681 | 2022-002 | - | - | L |