By expenditures
| Name | Title | Type |
|---|---|---|
| Leo Cuadrado | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383444 | 2023 | 2026-01-22 | COHNREZNICK LLP | $6.27M |
| 381458 | 2022 | 2026-01-13 | COHNREZNICK LLP | $5.47M |
| 376224 | 2021 | 2025-12-18 | COHNREZNICK LLP | $5.08M |
| 376223 | 2020 | 2025-12-18 | COHNREZNICK LLP | $5.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383444 | 2023 | 2026-01-22 | 1170351 | 2023-001 | Material Weakness | Yes | L |
| 383444 | 2023 | 2026-01-22 | 1170350 | 2023-001 | Material Weakness | Yes | L |
| 383444 | 2023 | 2026-01-22 | 1170349 | 2023-001 | Material Weakness | Yes | L |
| 383444 | 2023 | 2026-01-22 | 1170348 | 2023-001 | Material Weakness | Yes | L |
| 383444 | 2023 | 2026-01-22 | 1170347 | 2023-001 | Material Weakness | Yes | L |
| 383444 | 2023 | 2026-01-22 | 1170346 | 2023-001 | Material Weakness | Yes | L |
| 383444 | 2023 | 2026-01-22 | 1170345 | 2023-001 | Material Weakness | Yes | L |
| 383444 | 2023 | 2026-01-22 | 1170344 | 2023-001 | Material Weakness | Yes | L |
| 381458 | 2022 | 2026-01-13 | 1168941 | 2022-001 | Material Weakness | Yes | L |
| 381458 | 2022 | 2026-01-13 | 1168940 | 2022-001 | Material Weakness | Yes | L |
| 381458 | 2022 | 2026-01-13 | 1168939 | 2022-001 | Material Weakness | Yes | L |
| 381458 | 2022 | 2026-01-13 | 1168938 | 2022-001 | Material Weakness | Yes | L |
| 381458 | 2022 | 2026-01-13 | 1168937 | 2022-001 | Material Weakness | Yes | L |
| 381458 | 2022 | 2026-01-13 | 1168936 | 2022-001 | Material Weakness | Yes | L |
| 381458 | 2022 | 2026-01-13 | 1168935 | 2022-001 | Material Weakness | Yes | L |
| 376224 | 2021 | 2025-12-18 | 1165510 | 2021-001 | Material Weakness | Yes | L |
| 376224 | 2021 | 2025-12-18 | 1165509 | 2021-001 | Material Weakness | Yes | L |
| 376224 | 2021 | 2025-12-18 | 1165508 | 2021-001 | Material Weakness | Yes | L |
| 376224 | 2021 | 2025-12-18 | 1165507 | 2021-001 | Material Weakness | Yes | L |
| 376224 | 2021 | 2025-12-18 | 1165506 | 2021-001 | Material Weakness | Yes | L |
| 376224 | 2021 | 2025-12-18 | 1165505 | 2021-001 | Material Weakness | Yes | L |
| 376223 | 2020 | 2025-12-18 | 1165504 | 2020-001 | Material Weakness | Yes | L |
| 376223 | 2020 | 2025-12-18 | 1165503 | 2020-001 | Material Weakness | Yes | L |
| 376223 | 2020 | 2025-12-18 | 1165502 | 2020-001 | Material Weakness | Yes | L |
| 376223 | 2020 | 2025-12-18 | 1165501 | 2020-001 | Material Weakness | Yes | L |
| 376223 | 2020 | 2025-12-18 | 1165500 | 2020-001 | Material Weakness | Yes | L |
| 376223 | 2020 | 2025-12-18 | 1165499 | 2020-001 | Material Weakness | Yes | L |
| 376223 | 2020 | 2025-12-18 | 1165498 | 2020-001 | Material Weakness | Yes | L |
| 376223 | 2020 | 2025-12-18 | 1165497 | 2020-001 | Material Weakness | Yes | L |
| 376223 | 2020 | 2025-12-18 | 1165496 | 2020-001 | Material Weakness | Yes | L |
| 376223 | 2020 | 2025-12-18 | 1165495 | 2020-001 | Material Weakness | Yes | L |
| 376223 | 2020 | 2025-12-18 | 1165494 | 2020-001 | Material Weakness | Yes | L |
| 376223 | 2020 | 2025-12-18 | 1165493 | 2020-001 | Material Weakness | Yes | L |
| 376223 | 2020 | 2025-12-18 | 1165492 | 2020-001 | Material Weakness | Yes | L |
| 376223 | 2020 | 2025-12-18 | 1165491 | 2020-001 | Material Weakness | Yes | L |
| 376223 | 2020 | 2025-12-18 | 1165490 | 2020-001 | Material Weakness | Yes | L |
| 376223 | 2020 | 2025-12-18 | 1165489 | 2020-001 | Material Weakness | Yes | L |