By expenditures
| Name | Title | Type |
|---|---|---|
| Ryeora Choe | Executive Director | Auditee |
| Danielle | Co-Executive Director | Auditee |
| Scott Eliason | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414292 | 2025 | 2026-09-30 | LOFTIS AND LOVATO GROUP | $1.02M |
| 407899 | 2024 | 2026-07-24 | JARAMILLO ACCOUNTING GROUP LLC | $842,834 |
| 321664 | 2023 | 2024-09-27 | Jaramillo Accounting Group LLC | $799,006 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414292 | 2025 | 2026-09-30 | 1239634 | 2025-002 | Material Weakness | Yes | B |
| 407899 | 2024 | 2026-07-24 | 1224643 | 2024-002 | Material Weakness | Yes | B |
| 407899 | 2024 | 2026-07-24 | 1224642 | 2024-001 | Material Weakness | Yes | L |
| 321664 | 2023 | 2024-09-27 | 1075323 | 2023-001 | Significant Deficiency | - | A |
| 321664 | 2023 | 2024-09-27 | 498881 | 2023-001 | Significant Deficiency | - | A |