By expenditures
| Name | Title | Type |
|---|---|---|
| Alfredo Vera Jr., Cpa | Principal | Auditee |
| Carlos Pecero | Interim Vice President Of Finance & Administration | Auditee |
| Carlos Cascos | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383864 | 2025 | 2026-01-26 | CASCOS & ASSOCIATES PC | $20.66M |
| 344182 | 2024 | 2025-02-27 | Cascos & Associates PC | $21.73M |
| 12595 | 2023 | 2024-01-19 | Cascos & Associates PC | $25.31M |
| 40860 | 2022 | 2023-01-26 | Cascos & Associates PC | $30.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||