By expenditures
| Name | Title | Type |
|---|---|---|
| Ana Zamarron | FINANCE DIRECTOR | Auditee |
| Raul Hernandez | Cpa/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317980 | 2023 | 2024-08-27 | Raul Hernandez & Company PC | $762,848 |
| 38268 | 2022 | 2023-08-16 | Raul Hernandez & Company PC | $830,666 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||