By expenditures
| Name | Title | Type |
|---|---|---|
| Diana Robles-Mendez, CPA | CHIEF FINANCIAL OFFICER | Auditee |
| Raul Hernandez | Cpa/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332018 | 2024 | 2024-12-11 | Raul Hernandez & Company PC | $33.02M |
| 4505 | 2023 | 2023-11-29 | Raul Hernandez & Company PC | $31.15M |
| 32786 | 2022 | 2022-11-28 | Raul Hernandez & Company PC | $58.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||