By expenditures
| Name | Title | Type |
|---|---|---|
| Gerry Donates | Partner | Auditee |
| Sindia Rosenay | Chief Finance Officer | Auditee |
| Justin Kensinger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371535 | 2025 | 2025-10-30 | GEMRT CPA | $14.73M |
| 324348 | 2024 | 2024-10-09 | Garcia Espinosa Miyares Rodriguez Trueba & CO LLP | $16.05M |
| 1959 | 2023 | 2023-10-31 | Garcia Espinosa Miyares Rodriguez Trueba & CO LLP | $19.23M |
| 32830 | 2022 | 2023-05-17 | Forvis LLP | $19.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||