By expenditures
| Name | Title | Type |
|---|---|---|
| Anderson Montero | Vp Finance And Administration | Auditee |
| Heidi E. Cortes | Vp Finance And Administration | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408015 | 2025 | 2026-07-28 | GONZALEZ TORRES & CO CPA PSC | $2.36M |
| 366924 | 2024 | 2025-09-22 | Gonzalez Torres & CO CPA Psc | $2.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||