By expenditures
| Name | Title | Type |
|---|---|---|
| Ruperto Montero | Chief Financial Officer | Auditee |
| Stephanie Annunziata | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353524 | 2024 | 2025-04-14 | Heveron & Company CPAS PLLC | $87.79M |
| 302266 | 2023 | 2024-04-02 | Heveron and Company CPAS | $86.15M |
| 235548 | 2022 | 2023-04-24 | Heveron and Company CPAS | $83.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||