By expenditures
| Name | Title | Type |
|---|---|---|
| Mariluna Roman | Finance Officer Associate | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400460 | 2025 | 2026-05-01 | AJ HERNANDEZ & CO CPA PSC | $2.32M |
| 400459 | 2024 | 2026-05-01 | AJ HERNANDEZ & CO CPA PSC | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||