By expenditures
| Name | Title | Type |
|---|---|---|
| Fernando Flores | Vice President of Finance & Administration | Auditee |
| Rene Pena | Audit Partner | Auditee |
| Josette Shaughnessy, CPA | VP FINANCIAL AND ADMIN OPERATIONS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338537 | 2024 | 2025-01-16 | Pena Briones McDaniel & CO | $56.93M |
| 12621 | 2023 | 2024-01-19 | Pena Briones McDaniel & CO | $72.94M |
| 33415 | 2022 | 2023-01-19 | Pena Briones McDaniel & CO PC | $100.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||