By expenditures
| Name | Title | Type |
|---|---|---|
| Ana Karina Fernández | Director of FInance | Auditee |
| Mario Jusino | DIRECTOR OF FINANCE-BUDGETING & REPORTIN | Auditee |
| Jimmy Mo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360816 | 2024 | 2025-06-30 | Eisneramper LLP | $5.30M |
| 326948 | 2023 | 2024-11-01 | Eisneramper LLP | $5.29M |
| 34455 | 2022 | 2023-04-23 | Eisneramper LLP | $5.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326948 | 2023 | 2024-11-01 | 1080822 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 1080821 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 1080820 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 1080819 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 1080818 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 1080817 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 1080816 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 1080815 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 1080814 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 1080813 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 1080812 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 1080811 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 1080810 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 504380 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 504379 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 504378 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 504377 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 504376 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 504375 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 504374 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 504373 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 504372 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 504371 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 504370 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 504369 | 2023-001 | Material Weakness | - | P |
| 326948 | 2023 | 2024-11-01 | 504368 | 2023-001 | Material Weakness | - | P |