| Name | Title | Type |
|---|---|---|
| George Garcia | PRESIDENT | Auditee |
| Raul Hernandez | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356557 | 2024 | 2025-05-19 | Raul Hernandez & Company PC | $6.53M |
| 307292 | 2023 | 2024-05-28 | Raul Hernandez & Company PC | $6.37M |
| 40064 | 2022 | 2023-06-08 | Raul Hernandez & Company PC | $6.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||