By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Guzman | Executive Director | Auditee |
| Scott A. Brown, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376895 | 2024 | 2025-12-22 | PKF O'CONNOR DAVIES LLP | $1.70M |
| 370515 | 2023 | 2025-10-06 | Pkf O'Connor Davies LLP | $4.58M |
| 323564 | 2022 | 2024-10-01 | Pkf O'Connor Davies LLP | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370515 | 2023 | 2025-10-06 | 1160053 | 2023-003 | Material Weakness | Yes | L |
| 370515 | 2023 | 2025-10-06 | 1160052 | 2023-003 | Material Weakness | Yes | L |
| 370515 | 2023 | 2025-10-06 | 1160051 | 2023-003 | Material Weakness | Yes | L |
| 370515 | 2023 | 2025-10-06 | 1160050 | 2023-003 | Material Weakness | Yes | L |
| 323564 | 2022 | 2024-10-01 | 1077938 | 2022-001 | Material Weakness | - | L |
| 323564 | 2022 | 2024-10-01 | 1077937 | 2022-001 | Material Weakness | - | L |
| 323564 | 2022 | 2024-10-01 | 501496 | 2022-001 | Material Weakness | - | L |
| 323564 | 2022 | 2024-10-01 | 501495 | 2022-001 | Material Weakness | - | L |