By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Moreno | PRESIDENT | Auditee |
| William J Black | PARTNER | Auditee |
| William Francis | CFO | Auditee |
| Monique Bustamante | PARTNER | Auditee |
| Octavio A. Verdeja | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347592 | 2024 | 2025-03-24 | Verdeja & Alvarez LLP | $15.75M |
| 298467 | 2023 | 2024-03-27 | Verdeja De Armas Trujillo Alvarez LLP | $9.47M |
| 38208 | 2022 | 2023-03-30 | Verdeja De Armas Trujillo Alvarez LLP | $8.59M |
| 41179 | 2022 | 2023-02-01 | Batchelor Tillery & Roberts LLP | $837,369 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||