By expenditures
| Name | Title | Type |
|---|---|---|
| Josvic Perez | Administrative Service Supervisor | Auditee |
| Frankie Torres | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351462 | 2024 | 2025-03-31 | Torres Fred & CO | $17.08M |
| 298585 | 2023 | 2024-03-27 | Torres Fred & CO | $11.74M |
| 39448 | 2022 | 2023-03-30 | Torres Fred & CO | $8.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351462 | 2024 | 2025-03-31 | 1123546 | 2024-005 | - | Yes | I |
| 351462 | 2024 | 2025-03-31 | 1123545 | 2024-004 | - | Yes | F |
| 351462 | 2024 | 2025-03-31 | 547104 | 2024-005 | - | Yes | I |
| 351462 | 2024 | 2025-03-31 | 547103 | 2024-004 | - | Yes | F |
| 298585 | 2023 | 2024-03-27 | 962604 | 2023-005 | - | - | I |
| 298585 | 2023 | 2024-03-27 | 962603 | 2023-004 | - | Yes | F |
| 298585 | 2023 | 2024-03-27 | 386162 | 2023-005 | - | - | I |
| 298585 | 2023 | 2024-03-27 | 386161 | 2023-004 | - | Yes | F |
| 39448 | 2022 | 2023-03-30 | 618072 | 2022-004 | - | - | F |
| 39448 | 2022 | 2023-03-30 | 41630 | 2022-004 | - | - | F |