By expenditures
| Name | Title | Type |
|---|---|---|
| Andres Hernandez | External Auditor | Auditee |
| Nydia I Rodriguez | FISCAL MANAGER | Auditee |
| Cristino Diaz | Consultant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415493 | 2026 | 2026-10-29 | AJ HERNANDEZ & CO CPA PSC | $22.70M |
| 371370 | 2025 | 2025-10-28 | AJ HERNANDEZ & CO CPA PSC | $24.51M |
| 326715 | 2024 | 2024-10-30 | Aj Hernandez and CO CPA Psc | $19.58M |
| 1792 | 2023 | 2023-10-30 | Aj Hernandez & CO CPA Psc | $28.10M |
| 49785 | 2022 | 2023-04-30 | Aj Hernandez & CO CPA Psc | $17.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||