By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Nash Mendez | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413727 | 2023 | 2026-09-30 | BAILEY CPA LLC | $1.42M |
| 413640 | 2022 | 2026-09-30 | BAILEY CPA LLC | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413727 | 2023 | 2026-09-30 | 1238776 | 2023-001 | Material Weakness | Yes | N |
| 413727 | 2023 | 2026-09-30 | 1238775 | 2023-001 | Material Weakness | Yes | N |
| 413640 | 2022 | 2026-09-30 | 1238714 | 2022-001 | Material Weakness | Yes | N |
| 413640 | 2022 | 2026-09-30 | 1238713 | 2022-001 | Material Weakness | Yes | N |