By expenditures
| Name | Title | Type |
|---|---|---|
| Andy Hernandez | Finance Director | Auditee |
| Miriam Morillon | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326442 | 2024 | 2024-10-29 | Jones Simkins LLC | $1.40M |
| 3103 | 2023 | 2023-11-14 | Jones Simkins LLC | $1.57M |
| 52173 | 2022 | 2022-11-10 | Andres Hernandez | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||