By expenditures
| Name | Title | Type |
|---|---|---|
| Katherine Lazaro | Audit Partner | Auditee |
| Lilyana Israil | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397342 | 2025 | 2026-04-01 | PADILLA & CO LLP | $7.89M |
| 345107 | 2024 | 2025-03-06 | Padilla & CO LLP | $8.29M |
| 293286 | 2023 | 2024-03-04 | Padilla & CO LLP | $11.08M |
| 41885 | 2022 | 2023-03-27 | Padilla & CO LLP | $11.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||