By expenditures
| Name | Title | Type |
|---|---|---|
| Alfredo Vera Jr., Cpa | Principal | Auditee |
| Estanislao Martinez | Executive Director Of Finance & Business Services | Auditee |
| Carlos Cascos | Principal | Auditee |
| Delia Soto | Quality Reviewer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385330 | 2025 | 2026-02-03 | CASCOS & ASSOCIATES PC | $3.09M |
| 332545 | 2024 | 2024-12-13 | Cascos & Associates PC | $4.08M |
| 5332 | 2023 | 2023-12-05 | Cascos & Associates PC | $7.09M |
| 22918 | 2022 | 2022-11-20 | Cascos & Associates PC | $9.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||