By expenditures
| Name | Title | Type |
|---|---|---|
| Thais Hernandez Sayat | INTERIM CONTROLLER | Auditee |
| Roger Martinez | Audit Partner | Auditee |
| Nancy Tillie | Director of Finance and Administration | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337237 | 2024 | 2025-01-10 | Vasquez & CO LLP | $15.08M |
| 4036 | 2023 | 2023-11-22 | Vasquez & CO LLP | $9.72M |
| 30802 | 2022 | 2022-12-27 | Vasquez & CO LLP | $5.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||