By expenditures
| Name | Title | Type |
|---|---|---|
| Chester Hurtado | Cfo | Auditee |
| Chester Hurtado | Acting CFO | Auditee |
| Michael O'Connor | Ceo/Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372071 | 2024 | 2025-11-12 | FARBER HASS HURLEY LLP | $1.77M |
| 353191 | 2023 | 2025-04-09 | O’connor & Company | $1.47M |
| 324909 | 2022 | 2024-10-16 | O’connor & Company | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372071 | 2024 | 2025-11-12 | 1162261 | 2024-001 | Material Weakness | Yes | P |
| 372071 | 2024 | 2025-11-12 | 1162260 | 2024-001 | Material Weakness | Yes | P |
| 372071 | 2024 | 2025-11-12 | 1162259 | 2024-001 | Material Weakness | Yes | P |
| 324909 | 2022 | 2024-10-16 | 1079365 | 2022-001 | Significant Deficiency | - | P |
| 324909 | 2022 | 2024-10-16 | 1079364 | 2022-001 | Significant Deficiency | - | P |
| 324909 | 2022 | 2024-10-16 | 1079363 | 2022-001 | Significant Deficiency | - | P |
| 324909 | 2022 | 2024-10-16 | 1079362 | 2022-001 | Significant Deficiency | - | P |
| 324909 | 2022 | 2024-10-16 | 1079361 | 2022-001 | Significant Deficiency | - | P |
| 324909 | 2022 | 2024-10-16 | 502923 | 2022-001 | Significant Deficiency | - | P |
| 324909 | 2022 | 2024-10-16 | 502922 | 2022-001 | Significant Deficiency | - | P |
| 324909 | 2022 | 2024-10-16 | 502921 | 2022-001 | Significant Deficiency | - | P |
| 324909 | 2022 | 2024-10-16 | 502920 | 2022-001 | Significant Deficiency | - | P |
| 324909 | 2022 | 2024-10-16 | 502919 | 2022-001 | Significant Deficiency | - | P |