By expenditures
| Name | Title | Type |
|---|---|---|
| Ceciliana Cabrer | President | Auditee |
| Wallace Rodriguez Parissi | PARTNER ASSURANCE SERVICES | Auditee |
| CPA Carlos De Angel Ramirez | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356823 | 2024 | 2025-05-21 | De Angel & Compañia CPA LLC | $2.97M |
| 301413 | 2023 | 2024-03-31 | De Angel & Compañia CPA LLC | $3.23M |
| 39145 | 2022 | 2023-06-08 | Driven Psc | $2.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356823 | 2024 | 2025-05-21 | 1137646 | 2024-002 | Significant Deficiency | - | P |
| 356823 | 2024 | 2025-05-21 | 1137645 | 2024-001 | Significant Deficiency | - | P |
| 356823 | 2024 | 2025-05-21 | 561204 | 2024-002 | Significant Deficiency | - | P |
| 356823 | 2024 | 2025-05-21 | 561203 | 2024-001 | Significant Deficiency | - | P |
| 39145 | 2022 | 2023-06-08 | 619216 | 2022-001 | Material Weakness | - | P |
| 39145 | 2022 | 2023-06-08 | 42774 | 2022-001 | Material Weakness | - | P |