By expenditures
| Name | Title | Type |
|---|---|---|
| Bernie Lafianza | Chief Financial Officer | Auditee |
| Rosa Leynes | ACCOUNTING SUPERVISOR | Auditee |
| Oswaldo Torres | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390710 | 2025 | 2026-03-06 | HARRINGTON GROUP | $2.36M |
| 52909 | 2022 | 2023-03-08 | Harrington Group | $4.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||