By expenditures
| Name | Title | Type |
|---|---|---|
| Cristobal Nava | Director of Finance | Auditee |
| Rita Dela Cruz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344260 | 2024 | 2025-02-28 | Lindquist Von Husen & Joyce LLP | $29.27M |
| 322728 | 2022 | 2024-09-30 | Lindquist Von Husen & Joyce LLP | $47.18M |
| 322727 | 2023 | 2024-09-30 | Lindquist Von Husen & Joyce LLP | $3.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||