By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Najar | Business Manager | Auditee |
| Salvador Acosta | DIR. OF DISTRICT OPERATIONS & SPECIAL PR | Auditee |
| Yliana Gonzalez | BUSINESS MANAGER | Auditee |
| Raul Hernandez | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389686 | 2025 | 2026-02-27 | RAUL HERNANDEZ & COMPANY PC | $1.91M |
| 340401 | 2024 | 2025-01-29 | Raul Hernandez & Company PC | $1.91M |
| 14373 | 2023 | 2024-01-30 | Raul Hernandez & Company PC | $3.13M |
| 22198 | 2022 | 2023-08-20 | Raul Hernandez & Company PC | $3.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||