| Name | Title | Type |
|---|---|---|
| Carmen Velez | FINANCE DIRECTOR | Auditee |
| Katherine Walker | FINANCE DIRECTOR | Auditee |
| Janice Roman | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340473 | 2024 | 2025-01-30 | Roman Toro & CO Contadores Publicos Autorizados CPA Csp | $3.80M |
| 296637 | 2023 | 2024-03-22 | Roman Toro & CO Contadores Publicos Autorizados C S P | $6.82M |
| 46949 | 2022 | 2023-06-20 | Roman Toro and CO CPA Csp | $936,000 |