By expenditures
| Name | Title | Type |
|---|---|---|
| Yasin Ansari | Finance Manager | Auditee |
| Raul Hernandez | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389030 | 2025 | 2026-02-25 | RAUL HERNANDEZ & COMPANY PC | $2.10M |
| 340221 | 2024 | 2025-01-28 | Raul Hernandez & Company PC | $2.84M |
| 13886 | 2023 | 2024-01-26 | Raul Hernandez & Company PC | $4.43M |
| 31464 | 2022 | 2023-01-29 | Raul Hernandez & Company PC | $3.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||