By expenditures
| Name | Title | Type |
|---|---|---|
| Maha Mamo | Ceo | Auditee |
| Elizabeth Vasquez | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415696 | 2024 | 2026-11-04 | GLEN OLIVACHE CPA PC | $1.26M |
| 392439 | 2023 | 2026-03-17 | GLEN OLIVACHE CPA PC | $977,461 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415696 | 2024 | 2026-11-04 | 1241630 | 2024-001 | Material Weakness | Yes | P |
| 415696 | 2024 | 2026-11-04 | 1241629 | 2024-001 | Material Weakness | Yes | P |
| 415696 | 2024 | 2026-11-04 | 1241628 | 2024-001 | Material Weakness | Yes | P |
| 392439 | 2023 | 2026-03-17 | 1180758 | 2023-001 | Material Weakness | Yes | P |
| 392439 | 2023 | 2026-03-17 | 1180757 | 2023-001 | Material Weakness | Yes | P |