By expenditures
| Name | Title | Type |
|---|---|---|
| Marian Luchechko | CHIEF FINANCIAL OFFICER | Auditee |
| Francisco Cisneros | PRESIDENT/CEO | Auditee |
| Enrique Lopez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350205 | 2024 | 2025-03-28 | Lopez and Company CPAS LTD | $5.45M |
| 305667 | 2023 | 2024-05-07 | Lopez and Company | $4.39M |
| 25498 | 2022 | 2023-07-25 | Lopez and Company CPAS LTD | $4.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||