By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Beistegui | CEO-SUPERINTENDENT | Auditee |
| Fernando Donatti | CEO-SUPERINTENDENT-FOUNDER | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344191 | 2024 | 2025-02-27 | Whitley Penn LLP | $2.09M |
| 294754 | 2023 | 2024-03-12 | Whitley Penn LLP | $3.25M |
| 55533 | 2022 | 2023-03-14 | Belt Harris Pechacek Lllp | $1.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||