| Name | Title | Type |
|---|---|---|
| Lenette Berrios | Deputy Executive Director | Auditee |
| Juan Ramos | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407198 | 2024 | 2026-07-15 | COHNREZNICK LLP | $11.03M |
| 393088 | 2023 | 2026-03-20 | COHNREZNICK LLP | $11.07M |
| 385252 | 2022 | 2026-02-03 | COHNREZNICK LLP | $11.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407198 | 2024 | 2026-07-15 | 1223694 | 2024-002 | Material Weakness | Yes | E |
| 407198 | 2024 | 2026-07-15 | 1223693 | 2024-001 | Material Weakness | Yes | N |
| 393088 | 2023 | 2026-03-20 | 1181799 | 2023-003 | Material Weakness | Yes | N |
| 393088 | 2023 | 2026-03-20 | 1181798 | 2023-002 | Material Weakness | Yes | E |
| 393088 | 2023 | 2026-03-20 | 1181797 | 2023-001 | Material Weakness | Yes | L |