By expenditures
| Name | Title | Type |
|---|---|---|
| Antioco Carrillo | Executive Director | Auditee |
| Jacqueline F. Matthew | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373879 | 2024 | 2025-12-10 | HOULDSWORTH RUSSO & COMPANY PC | $864,512 |
| 356711 | 2023 | 2025-05-20 | Houldsworth Russo & Company PC | $783,321 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373879 | 2024 | 2025-12-10 | 1164432 | 2024-003 | Material Weakness | Yes | AB |
| 356711 | 2023 | 2025-05-20 | 1137531 | 2023-004 | Significant Deficiency | - | E |
| 356711 | 2023 | 2025-05-20 | 1137530 | 2023-003 | Material Weakness | - | AB |
| 356711 | 2023 | 2025-05-20 | 561089 | 2023-004 | Significant Deficiency | - | E |
| 356711 | 2023 | 2025-05-20 | 561088 | 2023-003 | Material Weakness | - | AB |