By expenditures
| Name | Title | Type |
|---|---|---|
| Ismar Perez | Assurance Senior | Auditee |
| Angel Colon | Regional Finance Director | Auditee |
| Andres Hernandez | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383457 | 2025 | 2026-01-23 | AJ HERNANDEZ & CO CPA PSC | $1.46M |
| 346508 | 2024 | 2025-03-17 | Aj Hernandez & CO CPA Psc | $746,455 |
| 293864 | 2023 | 2024-03-06 | Aj Hernandez & CO CPA Psc | $2.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||