By expenditures
| Name | Title | Type |
|---|---|---|
| Awilda Rivera | Managing Director | Auditee |
| Jose Valencia | Chief Financial Officer | Auditee |
| Karl Callejas | Partner | Auditee |
| Joseph Rothenberg | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398488 | 2025 | 2026-04-13 | MAGONE & COMPANY PC | $7.17M |
| 343107 | 2024 | 2025-02-19 | Magone & Company PC | $6.87M |
| 299849 | 2023 | 2024-03-28 | Magone & Company PC | $5.90M |
| 45757 | 2022 | 2023-01-23 | Magone & Company PC | $4.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||