By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Del Rosario | Finance Director | Auditee |
| Michelle Bannigan | FINANCE DIRECTOR | Auditee |
| Ron K Lopez | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385604 | 2025 | 2026-02-04 | GRUBER AND LOPEZ INC | $2.20M |
| 345362 | 2024 | 2025-03-10 | Gruber and Lopez INC | $2.07M |
| 296106 | 2023 | 2024-03-20 | Gruber and Lopez INC | $9.56M |
| 318896 | 2022 | 2023-03-27 | Gruber and Lopez INC | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||