By expenditures
| Name | Title | Type |
|---|---|---|
| Alfredo Vera Jr., Cpa | Principal | Auditee |
| Carmen Morales | Executive Director | Auditee |
| Nadia Yvette Martinez | EXECUTIVE DIRECTOR | Auditee |
| Carlos Cascos | Principal | Auditee |
| Delia Soto | Quality Reviewer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369398 | 2024 | 2025-09-30 | Cascos & Associates PC | $8.19M |
| 327384 | 2023 | 2024-11-05 | Cascos & Associates PC | $6.33M |
| 8924 | 2022 | 2023-12-29 | Cascos & Associates PC | $6.50M |
| 27235 | 2022 | 2023-09-28 | Cascos & Associates PC | $6.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327384 | 2023 | 2024-11-05 | 1081205 | 2023-001 | Significant Deficiency | Yes | AB |
| 327384 | 2023 | 2024-11-05 | 504763 | 2023-001 | Significant Deficiency | Yes | AB |
| 8924 | 2022 | 2023-12-29 | 583376 | 2022-001 | Significant Deficiency | - | AB |
| 8924 | 2022 | 2023-12-29 | 6934 | 2022-001 | Significant Deficiency | - | AB |