By expenditures
| Name | Title | Type |
|---|---|---|
| Leonor Romero | CHIEF FINANCIAL OFFICER | Auditee |
| Andrew S. Fierman, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310061 | 2023 | 2024-06-26 | Caballero Fierman Llerena & Garcia LLP | $893,892 |
| 29854 | 2022 | 2023-06-29 | Caballero Fierman Llerena & Garcia LLP | $806,154 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||