By expenditures
| Name | Title | Type |
|---|---|---|
| Frances Marrero | Gerente De Finanzas | Auditee |
| Carlos Fuentes | CHIEF FINANCIAL OFFICER | Auditee |
| Henry Flores | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372467 | 2023 | 2025-11-21 | GALINDEZ LLC | $1.30M |
| 50199 | 2022 | 2023-03-30 | Galindez LLC | $3.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50199 | 2022 | 2023-03-30 | 619322 | 2022-001 | Significant Deficiency | - | L |
| 50199 | 2022 | 2023-03-30 | 619321 | 2022-002 | Significant Deficiency | - | A |
| 50199 | 2022 | 2023-03-30 | 42880 | 2022-001 | Significant Deficiency | - | L |
| 50199 | 2022 | 2023-03-30 | 42879 | 2022-002 | Significant Deficiency | - | A |