By expenditures
| Name | Title | Type |
|---|---|---|
| Nereyra Houle | Chief Financial Officer | Auditee |
| Cynthia Aguinaga | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377196 | 2025 | 2025-12-22 | VASIN HEYN AND COMPANY | $29.10M |
| 336368 | 2024 | 2025-01-07 | Vasin Heyn and Company | $45.50M |
| 289609 | 2023 | 2024-02-08 | Vasin Heyn & Company | $43.32M |
| 27342 | 2022 | 2022-11-09 | Vasin Heyn & Company | $26.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||