By expenditures
| Name | Title | Type |
|---|---|---|
| Jay Toledo | Audit Director | Auditee |
| Isidro Conde | Audit Director | Auditee |
| Luis Garcia | Chief Financial Officer | Auditee |
| Roger Martinez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397107 | 2025 | 2026-03-31 | BROWN ARMSTRONG ACCOUNTANCY CORPORATION | $15.41M |
| 343102 | 2024 | 2025-02-19 | Vasquez & Company LLP | $13.38M |
| 295903 | 2023 | 2024-03-19 | Vasquez & Company LLP | $9.84M |
| 50654 | 2022 | 2023-01-23 | Vasquez & Company LLP | $24.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||