By expenditures
| Name | Title | Type |
|---|---|---|
| Pedro De Faria | Chief Financial Officer | Auditee |
| Jorge Blanco | Director of Finance and Chief Accountant | Auditee |
| Moises Ariza | Shareholder | Auditee |
| Maria Del Pilar Bernal | Chief Accountant | Auditee |
| Jorge Blanco | ASST. DIRECTOR OF FINANCE | Auditee |
| Moises D. Ariza | Partner | Auditee |
| Andrew Fierman | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405308 | 2025 | 2026-06-29 | CBIZ CPAS PC | $68.13M |
| 361050 | 2024 | 2025-06-30 | Cbiz CPAS PC | $15.21M |
| 310630 | 2023 | 2024-06-28 | Marcum LLP | $8.57M |
| 37898 | 2022 | 2023-06-28 | Caballero Fierman Llerena & Garcia | $8.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405308 | 2025 | 2026-06-29 | 1220155 | 2025-005 | Material Weakness | Yes | P |
| 405308 | 2025 | 2026-06-29 | 1220154 | 2025-005 | Material Weakness | Yes | P |
| 405308 | 2025 | 2026-06-29 | 1220153 | 2025-005 | Material Weakness | Yes | P |
| 405308 | 2025 | 2026-06-29 | 1220152 | 2025-005 | Material Weakness | Yes | P |
| 405308 | 2025 | 2026-06-29 | 1220151 | 2025-005 | Material Weakness | Yes | P |
| 405308 | 2025 | 2026-06-29 | 1220150 | 2025-005 | Material Weakness | Yes | P |
| 405308 | 2025 | 2026-06-29 | 1220149 | 2025-005 | Material Weakness | Yes | P |
| 405308 | 2025 | 2026-06-29 | 1220148 | 2025-005 | Material Weakness | Yes | P |
| 405308 | 2025 | 2026-06-29 | 1220147 | 2025-005 | Material Weakness | Yes | P |
| 405308 | 2025 | 2026-06-29 | 1220146 | 2025-005 | Material Weakness | Yes | P |
| 405308 | 2025 | 2026-06-29 | 1220145 | 2025-005 | Material Weakness | Yes | P |
| 405308 | 2025 | 2026-06-29 | 1220144 | 2025-005 | Material Weakness | Yes | P |
| 405308 | 2025 | 2026-06-29 | 1220143 | 2025-005 | Material Weakness | Yes | P |
| 405308 | 2025 | 2026-06-29 | 1220142 | 2025-005 | Material Weakness | Yes | P |
| 405308 | 2025 | 2026-06-29 | 1220141 | 2025-005 | Material Weakness | Yes | P |
| 405308 | 2025 | 2026-06-29 | 1220140 | 2025-005 | Material Weakness | Yes | P |