By expenditures
| Name | Title | Type |
|---|---|---|
| Mercedes Cazco | Director Financial Grants Management | Auditee |
| Jose Rementeria | JOSE REMENTERIA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326976 | 2024 | 2024-11-01 | Deloitte and Touche LLP | $141.76M |
| 673 | 2023 | 2023-10-13 | Deloitte and Touche LLP | $144.98M |
| 23287 | 2022 | 2022-11-01 | Deloitte and Touche LLP | $146.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||