By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Arnits | Certified Public Accountant/Partner | Auditee |
| Chris Pierson | Director Of Operations And Funding | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382777 | 2025 | 2026-01-20 | ALEGRIA & COMPANY PS | $1.28M |
| 347821 | 2024 | 2025-03-24 | Alegria & Company Ps | $835,892 |
| 310790 | 2022 | 2024-06-28 | Alegria Advisors | $909,859 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347821 | 2024 | 2025-03-24 | 1106276 | 2024-002 | Significant Deficiency | - | L |
| 347821 | 2024 | 2025-03-24 | 1106275 | 2024-002 | Significant Deficiency | - | L |
| 347821 | 2024 | 2025-03-24 | 1106274 | 2024-002 | Significant Deficiency | - | L |
| 347821 | 2024 | 2025-03-24 | 1106273 | 2024-002 | Significant Deficiency | - | L |
| 347821 | 2024 | 2025-03-24 | 1106272 | 2024-002 | Significant Deficiency | - | L |
| 347821 | 2024 | 2025-03-24 | 529834 | 2024-002 | Significant Deficiency | - | L |
| 347821 | 2024 | 2025-03-24 | 529833 | 2024-002 | Significant Deficiency | - | L |
| 347821 | 2024 | 2025-03-24 | 529832 | 2024-002 | Significant Deficiency | - | L |
| 347821 | 2024 | 2025-03-24 | 529831 | 2024-002 | Significant Deficiency | - | L |
| 347821 | 2024 | 2025-03-24 | 529830 | 2024-002 | Significant Deficiency | - | L |
| 310790 | 2022 | 2024-06-28 | 980351 | 2022-009 | Material Weakness | - | L |
| 310790 | 2022 | 2024-06-28 | 980350 | 2022-008 | Material Weakness | - | L |
| 310790 | 2022 | 2024-06-28 | 980349 | 2022-007 | Material Weakness | - | B |
| 310790 | 2022 | 2024-06-28 | 980348 | 2022-006 | Material Weakness | - | B |
| 310790 | 2022 | 2024-06-28 | 980347 | 2022-005 | Material Weakness | - | B |
| 310790 | 2022 | 2024-06-28 | 980346 | 2022-004 | Material Weakness | - | B |
| 310790 | 2022 | 2024-06-28 | 980345 | 2022-003 | Material Weakness | - | B |
| 310790 | 2022 | 2024-06-28 | 980344 | 2022-002 | Material Weakness | - | B |
| 310790 | 2022 | 2024-06-28 | 980343 | 2022-001 | Material Weakness | - | B |
| 310790 | 2022 | 2024-06-28 | 403909 | 2022-009 | Material Weakness | - | L |
| 310790 | 2022 | 2024-06-28 | 403908 | 2022-008 | Material Weakness | - | L |
| 310790 | 2022 | 2024-06-28 | 403907 | 2022-007 | Material Weakness | - | B |
| 310790 | 2022 | 2024-06-28 | 403906 | 2022-006 | Material Weakness | - | B |
| 310790 | 2022 | 2024-06-28 | 403905 | 2022-005 | Material Weakness | - | B |
| 310790 | 2022 | 2024-06-28 | 403904 | 2022-004 | Material Weakness | - | B |
| 310790 | 2022 | 2024-06-28 | 403903 | 2022-003 | Material Weakness | - | B |
| 310790 | 2022 | 2024-06-28 | 403902 | 2022-002 | Material Weakness | - | B |
| 310790 | 2022 | 2024-06-28 | 403901 | 2022-001 | Material Weakness | - | B |