By expenditures
| Name | Title | Type |
|---|---|---|
| Ruperto Montero | Chief Financial Officer | Auditee |
| Stephanie Annunziata | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388861 | 2025 | 2026-02-24 | HEVERON AND COMPANY CPAS | $2.20M |
| 342629 | 2024 | 2025-02-15 | Heveron & Company CPAS | $2.22M |
| 290132 | 2023 | 2024-02-13 | Heveron & Company CPAS | $2.16M |
| 31590 | 2022 | 2023-02-13 | Heveron & Company CPAS | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||