By expenditures
| Name | Title | Type |
|---|---|---|
| Milva Alvarez | Controller | Auditee |
| Brian Welch | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 23630 | 2022 | 2023-07-10 | Welch & Associates LLC | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23630 | 2022 | 2023-07-10 | 602617 | 2022-004 | Material Weakness | - | N |
| 23630 | 2022 | 2023-07-10 | 602616 | 2022-003 | Significant Deficiency | - | N |
| 23630 | 2022 | 2023-07-10 | 602615 | 2022-002 | Significant Deficiency | - | N |
| 23630 | 2022 | 2023-07-10 | 602614 | 2022-001 | Significant Deficiency | - | N |
| 23630 | 2022 | 2023-07-10 | 26175 | 2022-004 | Material Weakness | - | N |
| 23630 | 2022 | 2023-07-10 | 26174 | 2022-003 | Significant Deficiency | - | N |
| 23630 | 2022 | 2023-07-10 | 26173 | 2022-002 | Significant Deficiency | - | N |
| 23630 | 2022 | 2023-07-10 | 26172 | 2022-001 | Significant Deficiency | - | N |