By expenditures
| Name | Title | Type |
|---|---|---|
| Dulce Guzman | Executive Director | Auditee |
| Oscar Chacon | EXECUTIVE DIRECTOR | Auditee |
| Hilda Renteria | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363642 | 2023 | 2025-08-04 | Prado & Renteria CPAS Prof CORP | $1.36M |
| 306649 | 2022 | 2024-05-20 | Prado & Renteria CPAS Prof CORP | $3.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363642 | 2023 | 2025-08-04 | 1148945 | 2023-002 | Material Weakness | Yes | M |
| 363642 | 2023 | 2025-08-04 | 1148944 | 2023-001 | Significant Deficiency | Yes | P |
| 363642 | 2023 | 2025-08-04 | 572503 | 2023-002 | Material Weakness | Yes | M |
| 363642 | 2023 | 2025-08-04 | 572502 | 2023-001 | Significant Deficiency | Yes | P |
| 306649 | 2022 | 2024-05-20 | 974384 | 2022-003 | Material Weakness | Yes | M |
| 306649 | 2022 | 2024-05-20 | 974383 | 2022-002 | Significant Deficiency | Yes | AB |
| 306649 | 2022 | 2024-05-20 | 397942 | 2022-003 | Material Weakness | Yes | M |
| 306649 | 2022 | 2024-05-20 | 397941 | 2022-002 | Significant Deficiency | Yes | AB |