By expenditures
| Name | Title | Type |
|---|---|---|
| Rachelle Arizmendi | VP CHIEF OPERATING OFFICER | Auditee |
| Kyong Choi | Program Systems Coordinator | Auditee |
| Jeff Lathrop | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365788 | 2025 | 2025-09-08 | Dauby O'Connor & Zaleski LLC | $862,874 |
| 310547 | 2024 | 2024-06-27 | Dauby O'Connor & Zaleski LLC | $874,755 |
| 8369 | 2023 | 2023-12-22 | Dauby O'Connor & Zaleski LLC | $927,450 |
| 35383 | 2022 | 2022-11-03 | Dauby O'Connor & Zaleski LLC | $959,580 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365788 | 2025 | 2025-09-08 | 1152243 | 2025-001 | Significant Deficiency | - | F |
| 365788 | 2025 | 2025-09-08 | 575801 | 2025-001 | Significant Deficiency | - | F |
| 35383 | 2022 | 2022-11-03 | 610570 | 2022-001 | Significant Deficiency | - | N |
| 35383 | 2022 | 2022-11-03 | 34128 | 2022-001 | Significant Deficiency | - | N |