By expenditures
| Name | Title | Type |
|---|---|---|
| Maribel Batista | Accountant | Auditee |
| Juan Carlos Zuniga | SOLEPRACTITIONER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369684 | 2024 | 2025-09-30 | Ascend Assurance LLC | $5.60M |
| 322899 | 2023 | 2024-09-30 | Zuniga CPA LLC | $7.54M |
| 24670 | 2022 | 2023-09-27 | Zuniga CPA LLC | $8.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369684 | 2024 | 2025-09-30 | 1157418 | 2024-001 | Material Weakness | Yes | L |
| 24670 | 2022 | 2023-09-27 | 609274 | 2022-002 | Significant Deficiency | - | F |
| 24670 | 2022 | 2023-09-27 | 609273 | 2022-001 | Significant Deficiency | - | E |
| 24670 | 2022 | 2023-09-27 | 32832 | 2022-002 | Significant Deficiency | - | F |
| 24670 | 2022 | 2023-09-27 | 32831 | 2022-001 | Significant Deficiency | - | E |