By expenditures
| Name | Title | Type |
|---|---|---|
| Milva Alvarez | Controller | Auditee |
| Brian Welch | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 23691 | 2022 | 2023-07-10 | Welch & Associates LLC | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23691 | 2022 | 2023-07-10 | 602622 | 2022-005 | Material Weakness | - | E |
| 23691 | 2022 | 2023-07-10 | 602621 | 2022-004 | Material Weakness | - | E |
| 23691 | 2022 | 2023-07-10 | 602620 | 2022-003 | Material Weakness | - | N |
| 23691 | 2022 | 2023-07-10 | 602619 | 2022-002 | Significant Deficiency | - | N |
| 23691 | 2022 | 2023-07-10 | 602618 | 2022-001 | Material Weakness | - | N |
| 23691 | 2022 | 2023-07-10 | 26180 | 2022-005 | Material Weakness | - | E |
| 23691 | 2022 | 2023-07-10 | 26179 | 2022-004 | Material Weakness | - | E |
| 23691 | 2022 | 2023-07-10 | 26178 | 2022-003 | Material Weakness | - | N |
| 23691 | 2022 | 2023-07-10 | 26177 | 2022-002 | Significant Deficiency | - | N |
| 23691 | 2022 | 2023-07-10 | 26176 | 2022-001 | Material Weakness | - | N |