By expenditures
| Name | Title | Type |
|---|---|---|
| Marielena Barreto | Controller | Auditee |
| Lissette Casares | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360828 | 2024 | 2025-06-30 | Glsc & Company PLLC | $7.60M |
| 310868 | 2023 | 2024-06-28 | Glsc & Company PLLC | $7.60M |
| 42001 | 2022 | 2023-06-29 | Glsc & Company PLLC | $7.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||