By expenditures
| Name | Title | Type |
|---|---|---|
| Eva Lane | BUSINESS | Auditee |
| Javier Ramirez | Director of Finance | Auditee |
| Raul Hernandez | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348142 | 2024 | 2025-03-25 | Raul Hernandez & Company PC | $2.07M |
| 303510 | 2023 | 2024-04-15 | Raul Hernandez & Company PC | $2.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||