By expenditures
| Name | Title | Type |
|---|---|---|
| Rosa Soto | Executive Director | Auditee |
| Rosa Soto | Executive Director | Auditee |
| John Miron | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373033 | 2024 | 2025-12-04 | QUIGLEY & MIRON | $3.02M |
| 372756 | 2023 | 2025-12-01 | QUIGLEY & MIRON | $2.34M |
| 307844 | 2022 | 2024-05-31 | Quigley & Miron | $3.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307844 | 2022 | 2024-05-31 | 975806 | 2022-002 | Significant Deficiency | - | B |
| 307844 | 2022 | 2024-05-31 | 975805 | 2022-002 | Significant Deficiency | - | B |
| 307844 | 2022 | 2024-05-31 | 975804 | 2022-002 | Significant Deficiency | - | B |
| 307844 | 2022 | 2024-05-31 | 399364 | 2022-002 | Significant Deficiency | - | B |
| 307844 | 2022 | 2024-05-31 | 399363 | 2022-002 | Significant Deficiency | - | B |
| 307844 | 2022 | 2024-05-31 | 399362 | 2022-002 | Significant Deficiency | - | B |