| Name | Title | Type |
|---|---|---|
| Jose Diaz-Antuna | SENIOR ACCOUNTANT | Auditee |
| Angelica Perez-Delgado | President | Auditee |
| Amy Sargent | CFO | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364956 | 2025 | 2025-08-26 | Efpr Group Cpa’s PLLC | $832,654 |
| 317874 | 2024 | 2024-08-26 | Efpr Group Cpa's PLLC | $1.00M |
| 7079 | 2023 | 2023-12-18 | Efpr Group Cpa's PLLC | $1.15M |
| 39542 | 2022 | 2022-12-29 | Efpr Group Cpa's PLLC | $904,460 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||