By expenditures
| Name | Title | Type |
|---|---|---|
| Adel Felix | Chief Of Finance And Operations | Auditee |
| Luis Orozco | Owner CPA | Auditee |
| Sylvia Garcia | Finance Director | Auditee |
| Luis Orozco | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390949 | 2025 | 2026-03-09 | LUIS C OROZCO | $72.08M |
| 341219 | 2024 | 2025-02-04 | Luis Orozco Certified Public Accountant | $110.68M |
| 303776 | 2023 | 2024-04-17 | Luis C Orozco Certified Public Accountant | $139.75M |
| 21348 | 2022 | 2023-02-05 | Luis C Orozco CPA | $113.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||