By expenditures
| Name | Title | Type |
|---|---|---|
| Marielena Barreto | Controller | Auditee |
| Lissette Casares | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374994 | 2025 | 2025-12-16 | GLSC & COMPANY PLLC | $12.89M |
| 333628 | 2024 | 2024-12-19 | Glsc & Company PLLC | $12.81M |
| 7189 | 2023 | 2023-12-18 | Glsc & Company PLLC | $12.72M |
| 55569 | 2022 | 2022-12-26 | Glsc & Company PLLC | $12.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||