By expenditures
| Name | Title | Type |
|---|---|---|
| Victor Figueroa | FINANCE DIRECTOR | Auditee |
| Janice Roman | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349841 | 2024 | 2025-03-28 | Roman Toro & CO Contadores Publicos Autorizados Csp | $14.65M |
| 301875 | 2023 | 2024-04-01 | Roman Toro & CO Contadores Publicos Autorizados C S P | $11.10M |
| 53614 | 2022 | 2023-03-30 | Roman Toro & CO CPA Csp | $12.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349841 | 2024 | 2025-03-28 | 1115586 | 2024-001 | Significant Deficiency | Yes | L |
| 349841 | 2024 | 2025-03-28 | 539144 | 2024-001 | Significant Deficiency | Yes | L |
| 301875 | 2023 | 2024-04-01 | 967699 | 2023-001 | Significant Deficiency | Yes | L |
| 301875 | 2023 | 2024-04-01 | 391257 | 2023-001 | Significant Deficiency | Yes | L |
| 53614 | 2022 | 2023-03-30 | 628569 | 2022-004 | Significant Deficiency | - | L |
| 53614 | 2022 | 2023-03-30 | 628568 | 2022-003 | Significant Deficiency | Yes | L |
| 53614 | 2022 | 2023-03-30 | 52127 | 2022-004 | Significant Deficiency | - | L |
| 53614 | 2022 | 2023-03-30 | 52126 | 2022-003 | Significant Deficiency | Yes | L |