By expenditures
| Name | Title | Type |
|---|---|---|
| Gael Lala-Chavez | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412259 | 2024 | 2026-09-25 | VASQUEZ AND COMPANY LLP | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412259 | 2024 | 2026-09-25 | 1236708 | 2024-005 | Material Weakness | Yes | I |
| 412259 | 2024 | 2026-09-25 | 1236707 | 2024-004 | Material Weakness | Yes | A |
| 412259 | 2024 | 2026-09-25 | 1236706 | 2024-003 | Material Weakness | Yes | H |
| 412259 | 2024 | 2026-09-25 | 1236705 | 2024-002 | Material Weakness | Yes | A |
| 412259 | 2024 | 2026-09-25 | 1236704 | 2024-001 | Material Weakness | Yes | L |