By expenditures
| Name | Title | Type |
|---|---|---|
| Elena Adair | Finance Director | Auditee |
| Laura Mendez | Financial Reporting Manager | Auditee |
| Vikki C Rodriguez | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395494 | 2025 | 2026-03-27 | BADAWI & ASSOCIATES CPAS | $42.32M |
| 300780 | 2023 | 2024-03-29 | Maze & Associates Accountancy Corporation | $35.89M |
| 22404 | 2022 | 2023-03-29 | Maze & Associates Accountancy Corporation | $23.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395494 | 2025 | 2026-03-27 | 1191632 | 2025-001 | Material Weakness | Yes | I |
| 300780 | 2023 | 2024-03-29 | 966337 | 2023-001 | Significant Deficiency | - | L |
| 300780 | 2023 | 2024-03-29 | 389895 | 2023-001 | Significant Deficiency | - | L |
| 22404 | 2022 | 2023-03-29 | 598536 | 2022-001 | Significant Deficiency | - | N |
| 22404 | 2022 | 2023-03-29 | 22094 | 2022-001 | Significant Deficiency | - | N |