By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Najar | EXECUTIVE DIRECTOR FOR FINANCE AND BUSINESS OPERATIONS | Auditee |
| Antonio Juarez | Engagement Principal | Auditee |
| Luis Orozco | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329554 | 2024 | 2024-11-22 | Juarez CPA Firm PLLC | $11.80M |
| 5903 | 2023 | 2023-12-08 | Juarez CPA Firm PLLC | $35.45M |
| 30665 | 2022 | 2022-12-14 | Luis C Orozco Certified Public Accountant | $10.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||