By expenditures
| Name | Title | Type |
|---|---|---|
| Marielena Barreto | Controller | Auditee |
| Lissette Casares | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410325 | 2025 | 2026-09-03 | GLSC & COMPANY PLLC | $17.45M |
| 369669 | 2024 | 2025-09-30 | Glsc & Company PLLC | $17.41M |
| 321838 | 2023 | 2024-09-27 | Glsc & Company PLLC | $17.69M |
| 56075 | 2022 | 2023-09-28 | Glsc & Company PLLC | $18.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||