By expenditures
| Name | Title | Type |
|---|---|---|
| Leonel Cantu | Finance Director | Auditee |
| Raul Hernandez | Cpa/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377107 | 2023 | 2025-12-22 | RAUL HERNANDEZ & COMPANY PC | $1.36M |
| 377106 | 2024 | 2025-12-22 | RAUL HERNANDEZ & COMPANY PC | $7.20M |
| 375894 | 2023 | 2025-12-18 | RAUL HERNANDEZ & COMPANY PC | $1.36M |
| 375892 | 2024 | 2025-12-18 | RAUL HERNANDEZ & COMPANY PC | $7.20M |
| 354796 | 2024 | 2025-04-28 | Raul Hernandez & Company PC | $7.20M |
| 303912 | 2023 | 2024-04-18 | Raul Hernandez & Company PC | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||