| Name | Title | Type |
|---|---|---|
| Cleofas Rodriguez JR | Executive Director | Auditee |
| Raul Hernandez | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368265 | 2024 | 2025-09-29 | Raul Hernandez & Company PC | $11.96M |
| 347652 | 2023 | 2025-03-24 | Raul Hernandez & Company PC | $44.73M |
| 321633 | 2022 | 2024-09-27 | Raul Hernandez & Company PC | $788,036 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||