By expenditures
| Name | Title | Type |
|---|---|---|
| Omar Carrillo | CHIEF FINANCIAL OFFICER | Auditee |
| Natalia Armoza | CHIEF FINANCIAL OFFICER | Auditee |
| Karen Vento | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344471 | 2024 | 2025-03-03 | Tait Weller & Baker LLP | $922,484 |
| 300911 | 2023 | 2024-03-29 | Tait Weller & Baker LLP | $1.77M |
| 35145 | 2022 | 2023-03-17 | Tait Weller & Baker LLP | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344471 | 2024 | 2025-03-03 | 1101697 | 2024-001 | Significant Deficiency | - | J |
| 344471 | 2024 | 2025-03-03 | 1101696 | 2024-001 | Significant Deficiency | - | J |
| 344471 | 2024 | 2025-03-03 | 525255 | 2024-001 | Significant Deficiency | - | J |
| 344471 | 2024 | 2025-03-03 | 525254 | 2024-001 | Significant Deficiency | - | J |