By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Richardson | PRESIDENT AND CEO | Auditee |
| Gabriel Martinez | OWNER/SOLE PRACTITIONER | Auditee |
| Jorge Hernandez | Director of Finance | Auditee |
| Cynthia Aguinaga | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347050 | 2024 | 2025-03-20 | Vasin Heyn and Company | $81.19M |
| 329604 | 2024 | 2024-11-22 | Vasin Heyn and Company | $81.19M |
| 11090 | 2023 | 2024-01-11 | Vasin Heyn and Company | $110.41M |
| 6806 | 2022 | 2023-12-14 | Armando Martinez & Company CPAS | $67.17M |
| 39206 | 2022 | 2022-12-06 | Armando Martinez & Company CPAS | $67.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||