By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Morales | CHIEF EXECUTIVE OFFICER | Auditee |
| Denise Cooper | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361378 | 2023 | 2025-07-02 | Clifford Ross & Cooper CPAS LLC | $10.31M |
| 361270 | 2022 | 2025-07-01 | Clifford Ross & Cooper CPAS LLC | $6.66M |
| 352261 | 2024 | 2025-04-01 | Clifford Ross & Cooper CPAS LLC | $17.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361378 | 2023 | 2025-07-02 | 1146542 | 2023-002 | Material Weakness | Yes | L |
| 361378 | 2023 | 2025-07-02 | 1146541 | 2023-001 | Material Weakness | Yes | AM |
| 361378 | 2023 | 2025-07-02 | 570100 | 2023-002 | Material Weakness | Yes | L |
| 361378 | 2023 | 2025-07-02 | 570099 | 2023-001 | Material Weakness | Yes | AM |
| 361270 | 2022 | 2025-07-01 | 1146438 | 2022-002 | Material Weakness | - | L |
| 361270 | 2022 | 2025-07-01 | 1146437 | 2022-001 | Material Weakness | - | AM |
| 361270 | 2022 | 2025-07-01 | 569996 | 2022-002 | Material Weakness | - | L |
| 361270 | 2022 | 2025-07-01 | 569995 | 2022-001 | Material Weakness | - | AM |
| 352261 | 2024 | 2025-04-01 | 1130125 | 2024-001 | Material Weakness | - | AM |
| 352261 | 2024 | 2025-04-01 | 553683 | 2024-001 | Material Weakness | - | AM |