By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Fletcher | Chief Executive Officer | Auditee |
| Ismael N. Martinez | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346126 | 2024 | 2025-03-14 | Martinez Rosario & Company LLP | $46.03M |
| 310591 | 2023 | 2024-06-27 | Martinez Rosario & Company LLP | $41.73M |
| 22099 | 2022 | 2023-06-29 | Martinez Rosario & Company LLP | $35.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||