By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Morales | Chief Financial Officer | Auditee |
| Rene Pena | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365996 | 2024 | 2025-09-10 | Pena Briones McDaniel & CO | $38.17M |
| 320647 | 2023 | 2024-09-24 | Pena Briones McDaniel & CO | $28.94M |
| 55833 | 2022 | 2023-09-19 | Pe?a Briones McDaniel & CO | $27.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||