By expenditures
| Name | Title | Type |
|---|---|---|
| Natcha Aponte | ACCOUNTANT | Auditee |
| Sonya Canetti | EXECUTIVE DIRECTOR | Auditee |
| Frances Medero | Manager of Attestation and Compliance | Auditee |
| Luis Martinez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363191 | 2024 | 2025-07-28 | Zayas Morazzani & CO | $1.39M |
| 316271 | 2023 | 2024-07-30 | Zayas Morazzani & CO | $1.28M |
| 45486 | 2022 | 2023-07-20 | Zayas Morazzani & CO | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||