By expenditures
| Name | Title | Type |
|---|---|---|
| Douglas Blomberg | Chief Financial Officer | Auditee |
| Katherine Lazaro | Partner | Auditee |
| Jose Paolo Espritu | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356951 | 2024 | 2025-05-22 | Padilla and Company LLP | $2.91M |
| 301628 | 2023 | 2024-04-01 | Padilla and Company LLP | $3.46M |
| 28215 | 2022 | 2023-06-11 | Padilla and Company LLP | $3.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28215 | 2022 | 2023-06-11 | 604986 | 2022-001 | Significant Deficiency | - | L |
| 28215 | 2022 | 2023-06-11 | 604985 | 2022-001 | Significant Deficiency | - | L |
| 28215 | 2022 | 2023-06-11 | 28544 | 2022-001 | Significant Deficiency | - | L |
| 28215 | 2022 | 2023-06-11 | 28543 | 2022-001 | Significant Deficiency | - | L |