By expenditures
| Name | Title | Type |
|---|---|---|
| Gerry Donates | Partner | Auditee |
| Carlos Trueba | PARTNER | Auditee |
| John Sharkey | Managing Agent | Auditee |
| Frances Celeste Cabrera | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384780 | 2025 | 2026-01-31 | GEMRT CPA | $9.53M |
| 324684 | 2024 | 2024-10-14 | Garcia Espinosa Miyares Rodriguez Trueba & CO LLP | $9.45M |
| 1760 | 2023 | 2023-10-30 | Garcia Espinosa Miyares Rodriguez Trueba & CO LLP | $9.39M |
| 20840 | 2022 | 2022-10-24 | Garcia Espinosa Miyares Rodriguez Trueba & CO LLP | $9.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||