By expenditures
| Name | Title | Type |
|---|---|---|
| Alfredo Vera Jr., Cpa | Principal | Auditee |
| Samuel D. Flores | COMPTROLLER | Auditee |
| Carlos Cascos | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343242 | 2024 | 2025-02-20 | Cascos & Associates PC | $106.89M |
| 293877 | 2023 | 2024-03-06 | Cascos & Associates PC | $118.68M |
| 42722 | 2022 | 2023-02-09 | Cascos & Associates PC | $141.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||