By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Vela | Ceo | Auditee |
| Jacqueline F. Matthew | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409979 | 2025 | 2026-08-28 | HOULDSWORTH RUSSO & COMPANY PC | $3.55M |
| 362369 | 2024 | 2025-07-16 | Houldsworth Russo & Company PC | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409979 | 2025 | 2026-08-28 | 1228228 | 2025-002 | Material Weakness | Yes | I |
| 362369 | 2024 | 2025-07-16 | 1147878 | 2024-003 | Significant Deficiency | - | I |
| 362369 | 2024 | 2025-07-16 | 1147877 | 2024-002 | Material Weakness | - | ABH |
| 362369 | 2024 | 2025-07-16 | 571436 | 2024-003 | Significant Deficiency | - | I |
| 362369 | 2024 | 2025-07-16 | 571435 | 2024-002 | Material Weakness | - | ABH |