By expenditures
| Name | Title | Type |
|---|---|---|
| Kay Grant | Chief Financial Officer | Auditee |
| Gerry | Donates | Auditee |
| Carlos Trueba | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398798 | 2025 | 2026-04-15 | GEMRT CPA | $9.96M |
| 353638 | 2024 | 2025-04-14 | Garcia Espinosa Miyares Rodriguez Trueba & CO LLP | $2.55M |
| 28962 | 2022 | 2023-04-12 | Garcia Espinosa Miyares Rodriguez Trueba & CO | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||