By expenditures
| Name | Title | Type |
|---|---|---|
| Yahaira Maestre | Finance Director | Auditee |
| Frankie Torres | President | Auditee |
| Juan Galan | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370437 | 2024 | 2025-10-03 | Torres Fred & CO | $29.75M |
| 331257 | 2023 | 2024-12-06 | Torres Fred & CO | $20.38M |
| 290434 | 2022 | 2024-02-14 | Torres Fred & CO | $18.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331257 | 2023 | 2024-12-06 | 1089840 | 2023-007 | Significant Deficiency | - | L |
| 331257 | 2023 | 2024-12-06 | 513398 | 2023-007 | Significant Deficiency | - | L |
| 290434 | 2022 | 2024-02-14 | 943874 | 2022-009 | Significant Deficiency | - | I |
| 290434 | 2022 | 2024-02-14 | 943873 | 2022-008 | Material Weakness | - | C |
| 290434 | 2022 | 2024-02-14 | 943872 | 2022-007 | Material Weakness | Yes | F |
| 290434 | 2022 | 2024-02-14 | 367432 | 2022-009 | Significant Deficiency | - | I |
| 290434 | 2022 | 2024-02-14 | 367431 | 2022-008 | Material Weakness | - | C |
| 290434 | 2022 | 2024-02-14 | 367430 | 2022-007 | Material Weakness | Yes | F |