By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Garcia | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388365 | 2023 | 2026-02-20 | CONDLEY & COMPANY LLP | $823,158 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388365 | 2023 | 2026-02-20 | 1174808 | 2023-001 | Material Weakness | Yes | P |
| 388365 | 2023 | 2026-02-20 | 1174807 | 2023-001 | Material Weakness | Yes | P |
| 388365 | 2023 | 2026-02-20 | 1174806 | 2023-001 | Material Weakness | Yes | P |
| 388365 | 2023 | 2026-02-20 | 1174805 | 2023-001 | Material Weakness | Yes | P |
| 388365 | 2023 | 2026-02-20 | 1174804 | 2023-001 | Material Weakness | Yes | P |
| 388365 | 2023 | 2026-02-20 | 1174803 | 2023-001 | Material Weakness | Yes | P |