By expenditures
| Name | Title | Type |
|---|---|---|
| Peter Pitts | Cfo | Auditee |
| Raul Hernandez | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389172 | 2025 | 2026-02-25 | RAUL HERNANDEZ & COMPANY PC | $5.69M |
| 343265 | 2024 | 2025-02-20 | Raul Hernandez & Company PC | $7.17M |
| 15819 | 2023 | 2024-02-06 | Raul Hernandez & Company PC | $13.52M |
| 65512 | 2022 | 2023-02-28 | Raul Hernandez & Company PC | $10.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||