By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Henderson | Cfo | Auditee |
| Raul Hernandez | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387903 | 2025 | 2026-02-18 | RAUL HERNANDEZ & COMPANY PC | $4.94M |
| 339473 | 2024 | 2025-01-23 | Raul Hernandez & Company PC | $6.71M |
| 13611 | 2023 | 2024-01-25 | Raul Hernandez & Company PC | $10.50M |
| 22215 | 2022 | 2023-01-15 | Raul Hernandez & Company PC | $10.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||