By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Barnes | Executive Director | Auditee |
| Rosemarie Whyte | CPA | Auditee |
| Deborah Barnes | Executive Director | Auditee |
| Bill Debuque | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370447 | 2024 | 2025-10-03 | Antonio A Soriano CPA | $1.26M |
| 366793 | 2024 | 2025-09-19 | Antonio A Soriano CPA | $1.26M |
| 341587 | 2023 | 2025-02-07 | Rewcpa | $791,226 |
| 305446 | 2022 | 2024-05-03 | A F Paredes & CO CPAS LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341587 | 2023 | 2025-02-07 | 1098750 | 2023-005 | Significant Deficiency | - | B |
| 341587 | 2023 | 2025-02-07 | 1098749 | 2023-005 | Significant Deficiency | - | B |
| 341587 | 2023 | 2025-02-07 | 1098748 | 2023-005 | Significant Deficiency | - | B |
| 341587 | 2023 | 2025-02-07 | 522308 | 2023-005 | Significant Deficiency | - | B |
| 341587 | 2023 | 2025-02-07 | 522307 | 2023-005 | Significant Deficiency | - | B |
| 341587 | 2023 | 2025-02-07 | 522306 | 2023-005 | Significant Deficiency | - | B |