By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Ortiz Martinez | FINANCE DIRECTOR | Auditee |
| Frankie Torres | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351410 | 2024 | 2025-03-31 | Torres Fred & CO | $8.40M |
| 303439 | 2023 | 2024-04-12 | Torres Fred & CO Psc | $4.29M |
| 290429 | 2022 | 2024-02-14 | Torres Fred & CO Psc | $4.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303439 | 2023 | 2024-04-12 | 969598 | 2023-006 | Material Weakness | - | F |
| 303439 | 2023 | 2024-04-12 | 969597 | 2023-005 | Material Weakness | - | L |
| 303439 | 2023 | 2024-04-12 | 393156 | 2023-006 | Material Weakness | - | F |
| 303439 | 2023 | 2024-04-12 | 393155 | 2023-005 | Material Weakness | - | L |
| 290429 | 2022 | 2024-02-14 | 943866 | 2022-006 | Material Weakness | - | A |
| 290429 | 2022 | 2024-02-14 | 367424 | 2022-006 | Material Weakness | - | A |