By expenditures
| Name | Title | Type |
|---|---|---|
| Anibal Arroyo | Chief Financial Officer | Auditee |
| Ismar Perez | Assurance Senior | Auditee |
| Andres Hernandez | Managing Partner | Auditee |
| Carmen Morales | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400259 | 2025 | 2026-04-30 | DIAZ & CANDELARIA CPA PSC | $25.17M |
| 354893 | 2024 | 2025-04-29 | Aj Hernandez & CO CPA Psc | $26.67M |
| 305120 | 2023 | 2024-04-30 | Aj Hernandez & CO CPA Psc | $26.18M |
| 44242 | 2022 | 2023-04-25 | Aj Hernandez & CO CPA Psc | $26.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||