By expenditures
| Name | Title | Type |
|---|---|---|
| Luis Gomez | Cfo | Auditee |
| Michael J. Carrales | CHIEF FINANCIAL OFFICER | Auditee |
| Yesenia Martinez | Accountant | Auditee |
| Phil Vaughan | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383139 | 2025 | 2026-01-21 | ARMSTRONG VAUGHAN AND ASSOCIATES PC | $7.76M |
| 332094 | 2024 | 2024-12-12 | Armstrong Vaughan & Associates PC | $9.21M |
| 6308 | 2023 | 2023-12-12 | Armstrong Vaughan & Associates PC | $13.77M |
| 42875 | 2022 | 2022-12-20 | Armstrong Vaughan & Associates PC | $14.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||