| Name | Title | Type |
|---|---|---|
| Jennifer Ruiz | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399703 | 2024 | 2026-04-24 | HARSHWAL AND COMPANY LLP | $838,407 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399703 | 2024 | 2026-04-24 | 1208819 | 2024-002 | Material Weakness | Yes | P |
| 399703 | 2024 | 2026-04-24 | 1208818 | 2024-002 | Material Weakness | Yes | P |
| 399703 | 2024 | 2026-04-24 | 1208817 | 2024-001 | Material Weakness | Yes | A |
| 399703 | 2024 | 2026-04-24 | 1208816 | 2024-001 | Material Weakness | Yes | A |