By expenditures
| Name | Title | Type |
|---|---|---|
| Marielena Barreto | Controller | Auditee |
| Lissette Casares | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374990 | 2025 | 2025-12-16 | GLSC & COMPANY PLLC | $11.14M |
| 333626 | 2024 | 2024-12-19 | Glsc & Company PLLC | $11.12M |
| 7183 | 2023 | 2023-12-18 | Glsc & Company PLLC | $11.06M |
| 54381 | 2022 | 2022-12-26 | Glsc & Company PLLC | $11.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||