By expenditures
| Name | Title | Type |
|---|---|---|
| Sergey Navolnev | Chief Financial Officer | Auditee |
| Roger Martinez | Partner | Auditee |
| Arcelita Peran | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392384 | 2025 | 2026-03-17 | VASQUEZ & COMPANY LLP | $6.94M |
| 342335 | 2024 | 2025-02-13 | Vasquez & CO LLP | $5.33M |
| 298886 | 2023 | 2024-03-27 | Vasquez & CO LLP | $8.63M |
| 20888 | 2022 | 2023-02-23 | Vasquez & Company LLP | $9.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||