By expenditures
| Name | Title | Type |
|---|---|---|
| Lillian Afre | ADMINISTRATIVE MANAGER | Auditee |
| Marc Grace, CPA | Partner | Auditee |
| Octavio A. Verdeja | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347854 | 2024 | 2025-03-25 | Verdeja & Alvarez LLP | $4.34M |
| 13001 | 2023 | 2024-01-23 | Keefe McCullough CPAS & Trusted Advisors | $2.66M |
| 44373 | 2022 | 2023-03-16 | Keefe McCullough | $2.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||