By expenditures
| Name | Title | Type |
|---|---|---|
| Mayreni Arias | CHIEF OPERATING OFFICER | Auditee |
| Marc Newman | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333311 | 2024 | 2024-12-18 | Weaver and Tidwell LLP | $1.87M |
| 13380 | 2023 | 2024-01-24 | Buchbinder Tunick & CO LLP | $2.91M |
| 312127 | 2022 | 2023-01-18 | Buchbinder Tunick & CO LLP | $2.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 312127 | 2022 | 2023-01-18 | 988480 | 2022-001 | Significant Deficiency | - | B |
| 312127 | 2022 | 2023-01-18 | 988479 | 2022-001 | Significant Deficiency | - | B |
| 312127 | 2022 | 2023-01-18 | 988478 | 2022-001 | Significant Deficiency | - | B |
| 312127 | 2022 | 2023-01-18 | 988477 | 2022-001 | Significant Deficiency | - | B |
| 312127 | 2022 | 2023-01-18 | 988476 | 2022-001 | Significant Deficiency | - | B |
| 312127 | 2022 | 2023-01-18 | 988475 | 2022-001 | Significant Deficiency | - | B |
| 312127 | 2022 | 2023-01-18 | 988474 | 2022-001 | Significant Deficiency | - | B |
| 312127 | 2022 | 2023-01-18 | 412038 | 2022-001 | Significant Deficiency | - | B |
| 312127 | 2022 | 2023-01-18 | 412037 | 2022-001 | Significant Deficiency | - | B |
| 312127 | 2022 | 2023-01-18 | 412036 | 2022-001 | Significant Deficiency | - | B |
| 312127 | 2022 | 2023-01-18 | 412035 | 2022-001 | Significant Deficiency | - | B |
| 312127 | 2022 | 2023-01-18 | 412034 | 2022-001 | Significant Deficiency | - | B |
| 312127 | 2022 | 2023-01-18 | 412033 | 2022-001 | Significant Deficiency | - | B |
| 312127 | 2022 | 2023-01-18 | 412032 | 2022-001 | Significant Deficiency | - | B |