By expenditures
| Name | Title | Type |
|---|---|---|
| John Werning | Executive Director | Auditee |
| Enrique Lopez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374435 | 2023 | 2025-12-12 | LOPEZ AND COMPANY CPAS LTD | $2.32M |
| 366282 | 2022 | 2025-09-15 | Lopez and Company CPAS LTD | $807,323 |
| 354203 | 2022 | 2025-04-22 | Lopez and Company CPAS LTD | $807,323 |
| 309372 | 2021 | 2024-06-20 | Lopez and Company CPAS LTD | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374435 | 2023 | 2025-12-12 | 1164721 | 2023-002 | Material Weakness | Yes | A |
| 366282 | 2022 | 2025-09-15 | 1152942 | 2022-001 | Material Weakness | Yes | A |
| 354203 | 2022 | 2025-04-22 | 1132075 | 2022-001 | Material Weakness | Yes | A |
| 354203 | 2022 | 2025-04-22 | 555633 | 2022-001 | Material Weakness | Yes | A |
| 309372 | 2021 | 2024-06-20 | 977753 | 2021-002 | Material Weakness | - | A |
| 309372 | 2021 | 2024-06-20 | 401311 | 2021-002 | Material Weakness | - | A |