By expenditures
| Name | Title | Type |
|---|---|---|
| Bernadette Hernandez | Finance Manager | Auditee |
| Dana Serleth | COO | Auditee |
| Oswaldo D. Torres | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361243 | 2024 | 2025-07-01 | Harrington Group | $2.77M |
| 324220 | 2023 | 2024-10-08 | Harrington Group | $769,901 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||