By expenditures
| Name | Title | Type |
|---|---|---|
| Germain Castellanos | Chief Executive Officer | Auditee |
| Cheryden Juergensen | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373037 | 2024 | 2025-12-04 | 1163435 | 2024-003 | Material Weakness | Yes | AB |
| 373037 | 2024 | 2025-12-04 | 1163434 | 2024-002 | Material Weakness | Yes | AB |
| 373037 | 2024 | 2025-12-04 | 1163433 | 2024-001 | Material Weakness | Yes | AB |
| 353845 | 2023 | 2025-04-16 | 1131675 | 2023-003 | - | - | AB |
| 353845 | 2023 | 2025-04-16 | 1131674 | 2023-002 | - | - | AB |
| 353845 | 2023 | 2025-04-16 | 1131673 | 2023-001 | Material Weakness | - | AB |
| 353845 | 2023 | 2025-04-16 | 555233 | 2023-003 | - | - | AB |
| 353845 | 2023 | 2025-04-16 | 555232 | 2023-002 | - | - | AB |
| 353845 | 2023 | 2025-04-16 | 555231 | 2023-001 | Material Weakness | - | AB |