By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Gambino | EXECUTIVE DIRECTOR | Auditee |
| Octavio A. Verdeja | MANAGING PARTNER | Auditee |
| Ed Moss | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344788 | 2024 | 2025-03-05 | Moss Krusick & Associates LLC | $36.87M |
| 293294 | 2023 | 2024-03-04 | Moss Krusick & Associates LLC | $64.48M |
| 23915 | 2022 | 2023-04-26 | Verdeja De Armas Trujillo Alvarez LLP | $32.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293294 | 2023 | 2024-03-04 | 948493 | 2023-001 | - | - | P |
| 293294 | 2023 | 2024-03-04 | 948492 | 2023-001 | - | - | P |
| 293294 | 2023 | 2024-03-04 | 948491 | 2023-001 | - | - | P |
| 293294 | 2023 | 2024-03-04 | 948490 | 2023-001 | - | - | P |
| 293294 | 2023 | 2024-03-04 | 948489 | 2023-001 | - | - | P |
| 293294 | 2023 | 2024-03-04 | 948488 | 2023-001 | - | - | P |
| 293294 | 2023 | 2024-03-04 | 948487 | 2023-001 | - | - | P |
| 293294 | 2023 | 2024-03-04 | 948486 | 2023-001 | - | - | P |
| 293294 | 2023 | 2024-03-04 | 372051 | 2023-001 | - | - | P |
| 293294 | 2023 | 2024-03-04 | 372050 | 2023-001 | - | - | P |
| 293294 | 2023 | 2024-03-04 | 372049 | 2023-001 | - | - | P |
| 293294 | 2023 | 2024-03-04 | 372048 | 2023-001 | - | - | P |
| 293294 | 2023 | 2024-03-04 | 372047 | 2023-001 | - | - | P |
| 293294 | 2023 | 2024-03-04 | 372046 | 2023-001 | - | - | P |
| 293294 | 2023 | 2024-03-04 | 372045 | 2023-001 | - | - | P |
| 293294 | 2023 | 2024-03-04 | 372044 | 2023-001 | - | - | P |