By expenditures
| Name | Title | Type |
|---|---|---|
| Briselda Hernandez | Executive Director | Auditee |
| Jessica Gadeken | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409252 | 2025 | 2026-08-17 | WOHLENBERG RITZMAN & CO LLC | $1.50M |
| 364857 | 2024 | 2025-08-25 | Wohlenberg Ritzman & CO LLC | $1.54M |
| 322110 | 2023 | 2024-09-29 | Wohlenberg Ritzman & CO LLC | $3.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409252 | 2025 | 2026-08-17 | 1227062 | 2025-001 | Material Weakness | Yes | L |
| 322110 | 2023 | 2024-09-29 | 1075735 | 2022-001 | - | Yes | P |
| 322110 | 2023 | 2024-09-29 | 1075734 | 2022-001 | - | Yes | P |
| 322110 | 2023 | 2024-09-29 | 499293 | 2022-001 | - | Yes | P |
| 322110 | 2023 | 2024-09-29 | 499292 | 2022-001 | - | Yes | P |