By expenditures
| Name | Title | Type |
|---|---|---|
| Cristobal Nava | Director of Finance | Auditee |
| Rita Dela Cruz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333528 | 2024 | 2024-12-18 | Lindquist Von Husen & Joyce LLP | $5.55M |
| 303841 | 2023 | 2024-04-18 | Lindquist Von Husen & Joyce LLP | $5.55M |
| 45120 | 2022 | 2023-03-21 | Lindquist Von Husen & Joyce LLP | $5.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||