By expenditures
| Name | Title | Type |
|---|---|---|
| Jorge Olvera | Senior Accountant | Auditee |
| Felix Castillo | Finance Director | Auditee |
| Ismael N. Martinez | PARTNER | Auditee |
| Jesus R. Rodriguez | Finance Director | Auditee |
| Jonathan Hall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371938 | 2024 | 2025-11-07 | LEAL & CARTER PC | $812,233 |
| 355823 | 2023 | 2025-05-08 | Martinez Rosario & Company LLP | $4.68M |
| 291485 | 2022 | 2024-02-21 | Carr Riggs & Ingram | $14.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||