By expenditures
| Name | Title | Type |
|---|---|---|
| Luis De La Torre | ASSISTANT SUPERINTENDENT FOR BUSINESS SERVICES | Auditee |
| Kevin Sproul | Partner, CPA | Auditee |
| Maribel Paez | BUSINESS MANAGER | Auditee |
| Aubrey Mann, CPA | PARTNER,CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348089 | 2024 | 2025-03-25 | Wilkinson Hadley King & CO LLP | $39.85M |
| 291891 | 2023 | 2024-02-23 | Wilkinson Hadley King & CO LLP | $38.48M |
| 36638 | 2022 | 2023-08-15 | Wilkinson Hadley King & CO LLP | $39.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||