By expenditures
| Name | Title | Type |
|---|---|---|
| Alfredo Riverol | Chief Financial Officer | Auditee |
| Alfredo Riverol | Chief Financial Officer | Auditee |
| Michael Quesada | PARTNER | Auditee |
| Andrew Fierman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397226 | 2025 | 2026-03-31 | CITRIN COOPERMAN & COMPANY LLP | $3.81M |
| 361314 | 2024 | 2025-07-02 | Caballero Fierman Llerena & Garcia LLP | $977,886 |
| 309805 | 2023 | 2024-06-25 | Caballero Fierman Llerena & Garcia LLP | $1.03M |
| 47796 | 2022 | 2023-05-04 | Caballero Fierman Llerena & Garcia LLP | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||