By expenditures
| Name | Title | Type |
|---|---|---|
| Kadem Ramirez | Chief Financial Officer | Auditee |
| Moises Ariza | Shareholder | Auditee |
| Ana Acevedo | DIRECTOR OF ADMINISTRATION & FINANCIAL SERVICES | Auditee |
| Racquel McIntosh | RMCINTOSH@GRAUCPA.COM | Auditee |
| Sharon Almeida | ASSISTANT CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394968 | 2025 | 2026-03-27 | CBIZ CPAS PC | $1.62M |
| 346302 | 2024 | 2025-03-17 | Cbiz CPAS PC | $1.83M |
| 38382 | 2022 | 2023-03-20 | Grau & Associates | $8.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||