By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Martin | Chief Financial Officer | Auditee |
| Ramon Munoz | Partner | Auditee |
| Mary M. Martin | CHIEF FINANCIAL OFFICER | Auditee |
| Therese Wesley | SENIOR ACCOUNTANT | Auditee |
| Enrique Lopez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401434 | 2025 | 2026-05-14 | LOPEZ AND COMPANY CPAS LTD | $18.65M |
| 306688 | 2023 | 2024-05-20 | Lopez and Company CPAS LTD | $25.69M |
| 23518 | 2022 | 2023-03-30 | Lopez and Company CPAS LTD | $22.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||