By expenditures
| Name | Title | Type |
|---|---|---|
| Xochitl Torres Small | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369852 | 2024 | 2025-09-30 | Hinkle +landers PC | $809,596 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369852 | 2024 | 2025-09-30 | 1157647 | 2024-003 | Material Weakness | Yes | L |
| 369852 | 2024 | 2025-09-30 | 1157646 | 2024-002 | Material Weakness | Yes | I |
| 369852 | 2024 | 2025-09-30 | 1157645 | 2024-001 | Material Weakness | Yes | A |
| 369852 | 2024 | 2025-09-30 | 1157644 | 2024-004 | Material Weakness | Yes | M |
| 369852 | 2024 | 2025-09-30 | 1157643 | 2024-003 | Material Weakness | Yes | L |
| 369852 | 2024 | 2025-09-30 | 1157642 | 2024-002 | Material Weakness | Yes | I |
| 369852 | 2024 | 2025-09-30 | 1157641 | 2024-001 | Material Weakness | Yes | A |