By expenditures
| Name | Title | Type |
|---|---|---|
| Amado Sanchez CPA | PRINCIPAL | Auditee |
| Anabell Cardona | PRESIDENT/CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 33522 | 2022 | 2023-09-28 | Acss CPA LLC | $3.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33522 | 2022 | 2023-09-28 | 607406 | 2022-001 | Significant Deficiency | Yes | L |
| 33522 | 2022 | 2023-09-28 | 607405 | 2022-001 | Significant Deficiency | Yes | L |
| 33522 | 2022 | 2023-09-28 | 30964 | 2022-001 | Significant Deficiency | Yes | L |
| 33522 | 2022 | 2023-09-28 | 30963 | 2022-001 | Significant Deficiency | Yes | L |