| Name | Title | Type |
|---|---|---|
| Brenda Marrero | Senior Finance Manager | Auditee |
| Ismar Perez | Assurance Senior | Auditee |
| Andres Hernandez | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346622 | 2024 | 2025-03-18 | Aj Hernandez & CO CPA Psc | $1.21M |
| 298133 | 2023 | 2024-03-26 | Aj Hernandez & CO CPA Psc | $1.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||