By expenditures
| Name | Title | Type |
|---|---|---|
| Vincent A. Rodriguez | Chief Financial Officer | Auditee |
| Oswaldo D. Torres | Partner | Auditee |
| Tonetta L. Conner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384139 | 2024 | 2026-01-28 | HARRINGTON GROUP | $26.88M |
| 323051 | 2023 | 2024-09-30 | Harrington Group | $27.41M |
| 256329 | 2022 | 2023-09-27 | Harrington Group | $19.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||