By expenditures
| Name | Title | Type |
|---|---|---|
| Ana Martinez | Cfo | Auditee |
| Andrew S. Fierman, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352369 | 2024 | 2025-04-01 | Caballero Fierman Llerena & Garcia LLP | $1.76M |
| 300033 | 2023 | 2024-03-28 | Caballero Fierman Llerena & Garcia LLP | $2.14M |
| 26645 | 2022 | 2023-03-30 | Caballero Fierman Llerena & Garcia LLP | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||