By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Rivera | FINANCE DIRECTOR | Auditee |
| Ismael N. Martinez | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351918 | 2024 | 2025-03-31 | Martinez Rosario & Company LLP | $24.88M |
| 298888 | 2023 | 2024-03-27 | Martinez Rosario & Company LLP | $24.88M |
| 17212 | 2022 | 2023-03-29 | Martinez Rosario & Company LLP | $22.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||