By expenditures
| Name | Title | Type |
|---|---|---|
| Amalia Munoz | Finance Director | Auditee |
| Raul Hernandez | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389513 | 2025 | 2026-02-27 | RAUL HERNANDEZ & COMPANY PC | $1.89M |
| 329132 | 2024 | 2024-11-20 | Raul Hernandez & Company PC | $2.38M |
| 3479 | 2023 | 2023-11-16 | Raul Hernandez & Company PC | $3.86M |
| 40549 | 2022 | 2022-11-29 | Raul Hernandez & Company PC | $3.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||