By expenditures
| Name | Title | Type |
|---|---|---|
| Abel Olivo | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401471 | 2024 | 2026-05-15 | RUBINO & COMPANY CHARTERED | $824,918 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401471 | 2024 | 2026-05-15 | 1214718 | 2024-006 | Material Weakness | Yes | B |
| 401471 | 2024 | 2026-05-15 | 1214717 | 2024-006 | Material Weakness | Yes | B |
| 401471 | 2024 | 2026-05-15 | 1214716 | 2024-006 | Material Weakness | Yes | B |
| 401471 | 2024 | 2026-05-15 | 1214715 | 2024-006 | Material Weakness | Yes | B |
| 401471 | 2024 | 2026-05-15 | 1214714 | 2024-006 | Material Weakness | Yes | B |
| 401471 | 2024 | 2026-05-15 | 1214713 | 2024-005 | Material Weakness | Yes | L |
| 401471 | 2024 | 2026-05-15 | 1214712 | 2024-005 | Material Weakness | Yes | L |
| 401471 | 2024 | 2026-05-15 | 1214711 | 2024-005 | Material Weakness | Yes | L |
| 401471 | 2024 | 2026-05-15 | 1214710 | 2024-005 | Material Weakness | Yes | L |
| 401471 | 2024 | 2026-05-15 | 1214709 | 2024-005 | Material Weakness | Yes | L |
| 401471 | 2024 | 2026-05-15 | 1214708 | 2024-004 | Material Weakness | Yes | L |
| 401471 | 2024 | 2026-05-15 | 1214707 | 2024-004 | Material Weakness | Yes | L |