By expenditures
| Name | Title | Type |
|---|---|---|
| Wilma Torres | Ceo | Auditee |
| Norbert F. Dietrich, Jr. CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351890 | 2024 | 2025-03-31 | Black Bashor & Porsch LLP | $6.08M |
| 301273 | 2023 | 2024-03-30 | Black Bashor & Porsch LLP | $6.85M |
| 32646 | 2022 | 2023-03-12 | Black Bashor & Porsch LLP | $6.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351890 | 2024 | 2025-03-31 | 1124408 | 2024-003 | Material Weakness | - | B |
| 351890 | 2024 | 2025-03-31 | 1124407 | 2024-002 | Material Weakness | - | B |
| 351890 | 2024 | 2025-03-31 | 1124406 | 2024-001 | Material Weakness | - | B |
| 351890 | 2024 | 2025-03-31 | 547966 | 2024-003 | Material Weakness | - | B |
| 351890 | 2024 | 2025-03-31 | 547965 | 2024-002 | Material Weakness | - | B |
| 351890 | 2024 | 2025-03-31 | 547964 | 2024-001 | Material Weakness | - | B |
| 301273 | 2023 | 2024-03-30 | 966960 | 2023-001 | Significant Deficiency | - | B |
| 301273 | 2023 | 2024-03-30 | 390518 | 2023-001 | Significant Deficiency | - | B |
| 32646 | 2022 | 2023-03-12 | 612457 | 2022-001 | Significant Deficiency | - | I |
| 32646 | 2022 | 2023-03-12 | 36015 | 2022-001 | Significant Deficiency | - | I |