By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Lugo | President | Auditee |
| David Caplivski | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374194 | 2025 | 2025-12-12 | GRAU & ASSOCIATES CPA | $3.44M |
| 330170 | 2024 | 2024-11-27 | Grau & Associates Certified Public Accountants | $3.14M |
| 290746 | 2023 | 2024-02-16 | Grau & Associates Certified Public Accountants | $4.55M |
| 30993 | 2022 | 2023-07-25 | Grau & Associates | $2.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||