By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Licet Jimenez | Finance Director | Auditee |
| Clementina Carlyle | FINANCE DIRECTOR | Auditee |
| Christopher W. Heinfeld, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385209 | 2025 | 2026-02-03 | HEINFELD MEECH & CO PC | $13.61M |
| 351061 | 2024 | 2025-03-31 | Heinfeld Meech & CO PC | $16.73M |
| 12040 | 2023 | 2024-01-17 | Heinfeld Meech & CO PC | $12.90M |
| 25458 | 2022 | 2023-01-30 | Heinfeld Meech & CO PC | $15.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||