By expenditures
| Name | Title | Type |
|---|---|---|
| Hector Vazquez | AUDIT & ASSURANCE DIRECTOR | Auditee |
| Hector Ortiz | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 14790 | 2023 | 2024-01-31 | Galindez LLC | $1.33M |
| 57006 | 2022 | 2023-02-27 | Galindez LLC | $2.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||