| Name | Title | Type |
|---|---|---|
| Marielena Barreto | Controller | Auditee |
| Lissette Casares | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350784 | 2024 | 2025-03-31 | Glsc & Company PLLC | $5.67M |
| 299163 | 2023 | 2024-03-28 | Glsc & Company PLLC | $5.53M |
| 53630 | 2022 | 2023-03-30 | Glsc & Company PLLC | $5.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||