| Name | Title | Type |
|---|---|---|
| Amy Hernandez | Principal | Auditee |
| Nakita Venus | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336089 | 2023 | 2025-01-06 | Clark Nuber P S | $823,181 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336089 | 2023 | 2025-01-06 | 1094325 | 2023-002 | Material Weakness | - | I |
| 336089 | 2023 | 2025-01-06 | 1094324 | 2023-003 | Significant Deficiency | - | G |
| 336089 | 2023 | 2025-01-06 | 1094323 | 2023-002 | Material Weakness | - | I |
| 336089 | 2023 | 2025-01-06 | 1094322 | 2023-001 | Material Weakness | - | B |
| 336089 | 2023 | 2025-01-06 | 517883 | 2023-002 | Material Weakness | - | I |
| 336089 | 2023 | 2025-01-06 | 517882 | 2023-003 | Significant Deficiency | - | G |
| 336089 | 2023 | 2025-01-06 | 517881 | 2023-002 | Material Weakness | - | I |
| 336089 | 2023 | 2025-01-06 | 517880 | 2023-001 | Material Weakness | - | B |