By expenditures
| Name | Title | Type |
|---|---|---|
| Larry Guerra | Chief Financial Officer | Auditee |
| William Atkins | CHIEF FINANCIAL OFFICER | Auditee |
| Tiana Landry | Chief Financial Officer | Auditee |
| Michael Del Toro | SHAREHOLDER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13988 | 2023 | 2024-01-26 | 586769 | 2023-001 | - | - | F |
| 13988 | 2023 | 2024-01-26 | 10327 | 2023-001 | - | - | F |
| 312303 | 2022 | 2022-12-16 | 997933 | 2022-001 | Significant Deficiency | - | P |
| 312303 | 2022 | 2022-12-16 | 997932 | 2022-001 | Significant Deficiency | - | P |
| 312303 | 2022 | 2022-12-16 | 997931 | 2022-003 | - | - | P |
| 312303 | 2022 | 2022-12-16 | 997930 | 2022-001 | Significant Deficiency | - | P |
| 312303 | 2022 | 2022-12-16 | 997929 | 2022-001 | Significant Deficiency | - | P |
| 312303 | 2022 | 2022-12-16 | 997928 | 2022-001 | Significant Deficiency | - | P |
| 312303 | 2022 | 2022-12-16 | 997927 | 2022-002 | - | - | P |
| 312303 | 2022 | 2022-12-16 | 997926 | 2022-002 | - | - | P |
| 312303 | 2022 | 2022-12-16 | 997925 | 2022-002 | - | - | P |
| 312303 | 2022 | 2022-12-16 | 997924 | 2022-002 | - | - | P |
| 312303 | 2022 | 2022-12-16 | 997923 | 2022-002 | - | - | P |
| 312303 | 2022 | 2022-12-16 | 997922 | 2022-002 | - | - | P |
| 312303 | 2022 | 2022-12-16 | 997921 | 2022-002 | - | - | P |
| 312303 | 2022 | 2022-12-16 | 997920 | 2022-002 | - | - | P |
| 312303 | 2022 | 2022-12-16 | 421491 | 2022-001 | Significant Deficiency | - | P |
| 312303 | 2022 | 2022-12-16 | 421490 | 2022-001 | Significant Deficiency | - | P |
| 312303 | 2022 | 2022-12-16 | 421489 | 2022-003 | - | - | P |
| 312303 | 2022 | 2022-12-16 | 421488 | 2022-001 | Significant Deficiency | - | P |
| 312303 | 2022 | 2022-12-16 | 421487 | 2022-001 | Significant Deficiency | - | P |
| 312303 | 2022 | 2022-12-16 | 421486 | 2022-001 | Significant Deficiency | - | P |
| 312303 | 2022 | 2022-12-16 | 421485 | 2022-002 | - | - | P |
| 312303 | 2022 | 2022-12-16 | 421484 | 2022-002 | - | - | P |
| 312303 | 2022 | 2022-12-16 | 421483 | 2022-002 | - | - | P |
| 312303 | 2022 | 2022-12-16 | 421482 | 2022-002 | - | - | P |
| 312303 | 2022 | 2022-12-16 | 421481 | 2022-002 | - | - | P |
| 312303 | 2022 | 2022-12-16 | 421480 | 2022-002 | - | - | P |
| 312303 | 2022 | 2022-12-16 | 421479 | 2022-002 | - | - | P |
| 312303 | 2022 | 2022-12-16 | 421478 | 2022-002 | - | - | P |