By expenditures
| Name | Title | Type |
|---|---|---|
| Juan Hernandez | Finance Director | Auditee |
| Antonio Juarez | Engagement Principal | Auditee |
| Carlos Cascos | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334799 | 2024 | 2024-12-26 | Juarez CPA Firm PLLC | $8.42M |
| 291140 | 2023 | 2024-02-20 | Cascos & Associates PC | $7.17M |
| 30704 | 2022 | 2023-02-15 | Cascos & Associates PC | $6.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||