By expenditures
| Name | Title | Type |
|---|---|---|
| Jehan Dallo | CFO | Auditee |
| Rene Pena | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354554 | 2024 | 2025-04-24 | Peña Briones McDaniel & CO | $54.62M |
| 300016 | 2023 | 2024-03-28 | Peña Briones McDaniel & CO | $57.11M |
| 39871 | 2022 | 2023-05-30 | Pena Briones McDaniel & CO | $43.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||