By expenditures
| Name | Title | Type |
|---|---|---|
| Alfredo Vera Jr., Cpa | Principal | Auditee |
| Daniel Delgado | DEPUTY DIRECTOR | Auditee |
| Carlos Cascos | Principal | Auditee |
| Delia Soto | Quality Reviewer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338286 | 2024 | 2025-01-16 | Cascos & Associates PC | $10.53M |
| 10511 | 2023 | 2024-01-09 | Cascos & Associates PC | $9.28M |
| 6044 | 2023 | 2023-12-11 | Cascos & Associates PC | $9.28M |
| 26436 | 2022 | 2023-01-24 | Cascos & Associates PC | $7.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||