By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Olmedo | President & CEO | Auditee |
| Marlene Beach | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365363 | 2024 | 2025-09-02 | 1151761 | 2024-002 | Material Weakness | - | L |
| 365363 | 2024 | 2025-09-02 | 1151760 | 2024-001 | Material Weakness | - | L |
| 365363 | 2024 | 2025-09-02 | 1151759 | 2024-001 | Material Weakness | - | L |
| 365363 | 2024 | 2025-09-02 | 1151758 | 2024-001 | Material Weakness | - | L |
| 365363 | 2024 | 2025-09-02 | 1151757 | 2024-001 | Material Weakness | - | L |
| 365363 | 2024 | 2025-09-02 | 575319 | 2024-002 | Material Weakness | - | L |
| 365363 | 2024 | 2025-09-02 | 575318 | 2024-001 | Material Weakness | - | L |
| 365363 | 2024 | 2025-09-02 | 575317 | 2024-001 | Material Weakness | - | L |
| 365363 | 2024 | 2025-09-02 | 575316 | 2024-001 | Material Weakness | - | L |
| 365363 | 2024 | 2025-09-02 | 575315 | 2024-001 | Material Weakness | - | L |