| Name | Title | Type |
|---|---|---|
| Vicky Gatell | Chief Financial Officer | Auditee |
| Luis Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364176 | 2024 | 2025-08-13 | Vargas & Rivera LLP | $1.15M |
| 355480 | 2024 | 2025-05-05 | Vargas & Rivera LLP | $1.15M |
| 24097 | 2022 | 2023-09-28 | Vargas & Rivera LLP | $911,569 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364176 | 2024 | 2025-08-13 | 1149865 | 2024-001 | - | - | L |
| 364176 | 2024 | 2025-08-13 | 573423 | 2024-001 | - | - | L |
| 355480 | 2024 | 2025-05-05 | 1135704 | 2024-001 | - | - | L |
| 355480 | 2024 | 2025-05-05 | 559262 | 2024-001 | - | - | L |
| 24097 | 2022 | 2023-09-28 | 609276 | 2022-001 | - | - | L |
| 24097 | 2022 | 2023-09-28 | 32834 | 2022-001 | - | - | L |