By expenditures
| Name | Title | Type |
|---|---|---|
| Sotelo Cruz | Controller | Auditee |
| Octavio A. Verdeja | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371678 | 2024 | 2025-11-03 | VERDEJA & ALVAREZ LLP | $2.46M |
| 330314 | 2024 | 2024-12-02 | Verdeja & Alvarez LLP | $11.55M |
| 7954 | 2023 | 2023-12-21 | Verdeja De Armas Trujillo Alvarez LLC | $11.14M |
| 51862 | 2022 | 2022-10-24 | Verdeja De Armas Trujillo Alvarez LLC | $9.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||