By expenditures
| Name | Title | Type |
|---|---|---|
| Gonzalita Moreno | BUSINESS MANAGER | Auditee |
| Sophia Fernandez | Director of Finance | Auditee |
| Cyda Perales | BUSINESS MANAGER | Auditee |
| Raul Hernandez | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340009 | 2024 | 2025-01-27 | Raul Hernandez & Company PC | $1.08M |
| 293645 | 2023 | 2024-03-05 | Raul Hernandez & Company PC | $1.15M |
| 32331 | 2022 | 2023-01-30 | Raul Hernandez & Company PC | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||