By expenditures
| Name | Title | Type |
|---|---|---|
| Carlos Rojas | Audit & Assurance Staff II | Auditee |
| Monica Estrada | Comptroller | Auditee |
| Juan Garcia | A&A Senior Manager | Auditee |
| Dahlia Garcia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389397 | 2025 | 2026-02-26 | BEASLEY MITCHELL & CO | $12.14M |
| 343366 | 2024 | 2025-02-21 | Beasley Mitchell & CO | $11.33M |
| 303672 | 2023 | 2024-04-16 | Beasley Mitchell & CO | $10.85M |
| 20711 | 2022 | 2023-03-01 | Beasley Mitchell & CO LLP | $12.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||