By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Garcia | Cfo | Auditee |
| Octavio A. Verdeja | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336895 | 2024 | 2025-01-09 | Verdeja & Alvarez LLP | $140.42M |
| 15371 | 2023 | 2024-02-02 | Verdeja De Armas Trujillo Alvarez LLP | $145.03M |
| 28794 | 2022 | 2023-01-12 | Verdeja De Armas Trujillo Alvarez LLP | $137.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||