By expenditures
| Name | Title | Type |
|---|---|---|
| John Paul Bautista | Principal | Auditee |
| Audrey Awaya | Authorized Agent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369792 | 2024 | 2025-09-30 | N&k CPAS INC | $6.50M |
| 322023 | 2023 | 2024-09-27 | N&k CPAS INC | $6.50M |
| 21384 | 2022 | 2023-09-28 | N&k CPAS INC | $6.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369792 | 2024 | 2025-09-30 | 1157563 | 2024-002 | Material Weakness | Yes | E |
| 369792 | 2024 | 2025-09-30 | 1157562 | 2024-001 | Material Weakness | Yes | E |
| 369792 | 2024 | 2025-09-30 | 1157561 | 2024-002 | Material Weakness | Yes | E |
| 369792 | 2024 | 2025-09-30 | 1157560 | 2024-001 | Material Weakness | Yes | E |
| 369792 | 2024 | 2025-09-30 | 1157559 | 2024-002 | Material Weakness | Yes | E |
| 369792 | 2024 | 2025-09-30 | 1157558 | 2024-001 | Material Weakness | Yes | E |
| 21384 | 2022 | 2023-09-28 | 592394 | 2022-001 | - | Yes | N |
| 21384 | 2022 | 2023-09-28 | 592393 | 2022-002 | - | - | N |
| 21384 | 2022 | 2023-09-28 | 15952 | 2022-001 | - | Yes | N |
| 21384 | 2022 | 2023-09-28 | 15951 | 2022-002 | - | - | N |