By expenditures
| Name | Title | Type |
|---|---|---|
| Ken Alfaro | Controller | Auditee |
| Francisco Colon | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369886 | 2024 | 2025-09-30 | MacIas Gini and O'Connell LLP | $18.90M |
| 322525 | 2023 | 2024-09-30 | MacOas Gini O'Connell LLP | $14.52M |
| 43497 | 2022 | 2023-09-28 | MacIas Gini O'Connell LLP | $19.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||