By expenditures
| Name | Title | Type |
|---|---|---|
| Ana Marcelino | FINANCIAL OFFICER | Auditee |
| Derek Flanagan | Partner | Auditee |
| Barbara Siochi | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351089 | 2024 | 2025-03-31 | Galleros Robinson Certified Public Accountants LLP | $2.63M |
| 301972 | 2023 | 2024-04-01 | Galleros Robinson CPA LLP | $2.54M |
| 27494 | 2022 | 2023-03-30 | Galleros Robinson CPA LLP | $2.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||