| Name | Title | Type |
|---|---|---|
| Marielena Barreto | Controller | Auditee |
| Lissette Casares | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358876 | 2024 | 2025-06-16 | Glsc & Company PLLC | $6.91M |
| 310864 | 2023 | 2024-06-28 | Glsc & Company PLLC | $6.89M |
| 42334 | 2022 | 2023-06-29 | Glsc & Company PLLC | $6.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||