By expenditures
| Name | Title | Type |
|---|---|---|
| Laura M. Perez | SR. DIRECTOR OF FINANCE | Auditee |
| Alex Sanchez | CONTROLLER | Auditee |
| Octavio A. Verdeja | MANAGING PARTNER | Auditee |
| Octavio A. Verdeja | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342321 | 2024 | 2025-02-13 | Verdeja & Alvarez LLP | $210.49M |
| 300122 | 2023 | 2024-03-28 | Verdeja De Armas Trujillo Alvarez LLP | $388.00M |
| 21369 | 2022 | 2023-03-22 | Verdeja De Armas Trujillo and Alvarez LLC | $180.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||