By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Gratacos | Finance Director | Auditee |
| Henry Flores | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342521 | 2023 | 2025-02-14 | Galindez LLC | $913,557 |
| 325833 | 2022 | 2024-10-24 | Galindez LLC | $2.76M |
| 304036 | 2021 | 2024-04-19 | Galindez LLC | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342521 | 2023 | 2025-02-14 | 1099706 | 2023-001 | Significant Deficiency | Yes | L |
| 342521 | 2023 | 2025-02-14 | 523264 | 2023-001 | Significant Deficiency | Yes | L |
| 325833 | 2022 | 2024-10-24 | 1080088 | 2022-001 | Significant Deficiency | Yes | L |
| 325833 | 2022 | 2024-10-24 | 1080087 | 2022-001 | Significant Deficiency | Yes | L |
| 325833 | 2022 | 2024-10-24 | 503646 | 2022-001 | Significant Deficiency | Yes | L |
| 325833 | 2022 | 2024-10-24 | 503645 | 2022-001 | Significant Deficiency | Yes | L |
| 304036 | 2021 | 2024-04-19 | 970287 | 2023-003 | Significant Deficiency | - | A |
| 304036 | 2021 | 2024-04-19 | 970286 | 2023-002 | Significant Deficiency | Yes | L |
| 304036 | 2021 | 2024-04-19 | 970285 | 2023-002 | Significant Deficiency | Yes | L |
| 304036 | 2021 | 2024-04-19 | 970284 | 2023-001 | Significant Deficiency | Yes | A |
| 304036 | 2021 | 2024-04-19 | 393845 | 2023-003 | Significant Deficiency | - | A |
| 304036 | 2021 | 2024-04-19 | 393844 | 2023-002 | Significant Deficiency | Yes | L |
| 304036 | 2021 | 2024-04-19 | 393843 | 2023-002 | Significant Deficiency | Yes | L |
| 304036 | 2021 | 2024-04-19 | 393842 | 2023-001 | Significant Deficiency | Yes | A |