By expenditures
| Name | Title | Type |
|---|---|---|
| Mario Ortega | Cpa | Auditee |
| Kieu Vo | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356593 | 2024 | 2025-05-19 | Ortega Accountancy Apc | $2.94M |
| 321421 | 2023 | 2024-09-26 | Ortega Accountancy Apc | $3.53M |
| 32754 | 2022 | 2023-09-11 | Ortega Accountancy Apc | $2.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356593 | 2024 | 2025-05-19 | 1137284 | 2024-002 | Material Weakness | - | N |
| 356593 | 2024 | 2025-05-19 | 1137283 | 2024-002 | Material Weakness | - | N |
| 356593 | 2024 | 2025-05-19 | 1137282 | 2024-001 | Material Weakness | - | N |
| 356593 | 2024 | 2025-05-19 | 1137281 | 2024-001 | Material Weakness | - | N |
| 356593 | 2024 | 2025-05-19 | 560842 | 2024-002 | Material Weakness | - | N |
| 356593 | 2024 | 2025-05-19 | 560841 | 2024-002 | Material Weakness | - | N |
| 356593 | 2024 | 2025-05-19 | 560840 | 2024-001 | Material Weakness | - | N |
| 356593 | 2024 | 2025-05-19 | 560839 | 2024-001 | Material Weakness | - | N |
| 32754 | 2022 | 2023-09-11 | 610562 | 2022-001 | - | - | L |
| 32754 | 2022 | 2023-09-11 | 34120 | 2022-001 | - | - | L |