By expenditures
| Name | Title | Type |
|---|---|---|
| Nadia Cherrouk | Chief Operating Officer | Auditee |
| Bernard Fructuoso | SENIOR DIRECTOR OF FINANCE AND RISK | Auditee |
| Ricardo Trujillo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405492 | 2025 | 2026-06-29 | GELMAN ROSENBERG & FREEDMAN | $63.26M |
| 358510 | 2024 | 2025-06-11 | Gelman Rosenberg & Freedman | $110.40M |
| 308628 | 2023 | 2024-06-12 | Gelman Rosenberg & Freedman | $92.19M |
| 26964 | 2022 | 2023-06-25 | Gelman Rosenberg & Freedman | $80.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||