By expenditures
| Name | Title | Type |
|---|---|---|
| Alfredo Vera Jr., Cpa | Principal | Auditee |
| Belinda Mendez | Finance Director | Auditee |
| Carlos Cascos | Principal | Auditee |
| Pablo Bazaldua, III | FINANCE DIRECTOR | Auditee |
| Delia Soto | Quality Reviewer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339713 | 2024 | 2025-01-24 | Cascos & Associates PC | $28.48M |
| 11467 | 2023 | 2024-01-15 | Cascos & Associates PC | $27.07M |
| 54192 | 2022 | 2023-01-25 | Cascos & Associates PC | $31.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||