By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Perez | Chief Financial Officer | Auditee |
| Alfredo Hernandez | CONTROLLER | Auditee |
| Oswaldo D. Torres | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376563 | 2025 | 2025-12-19 | HARRINGTON GROUP | $18.88M |
| 331488 | 2024 | 2024-12-09 | Harrington Group | $19.75M |
| 11828 | 2023 | 2024-01-16 | Harrington Group | $19.82M |
| 39344 | 2022 | 2022-12-04 | Harrington Group | $17.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||