By expenditures
| Name | Title | Type |
|---|---|---|
| Gabriel Santiago | Accounting Manager | Auditee |
| Eric Rosaly | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379859 | 2024 | 2026-01-07 | RRC CPA GROUP PSC | $8.62M |
| 344050 | 2023 | 2025-02-27 | Rrc CPA Group Psc | $8.27M |
| 39965 | 2022 | 2023-09-29 | Rrc CPA Group Psc | $8.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379859 | 2024 | 2026-01-07 | 1168128 | 2024-001 | Material Weakness | Yes | L |
| 379859 | 2024 | 2026-01-07 | 1168127 | 2024-001 | Material Weakness | Yes | L |
| 379859 | 2024 | 2026-01-07 | 1168126 | 2024-001 | Material Weakness | Yes | L |
| 379859 | 2024 | 2026-01-07 | 1168125 | 2024-001 | Material Weakness | Yes | L |
| 379859 | 2024 | 2026-01-07 | 1168124 | 2024-001 | Material Weakness | Yes | L |
| 379859 | 2024 | 2026-01-07 | 1168123 | 2024-001 | Material Weakness | Yes | L |
| 379859 | 2024 | 2026-01-07 | 1168122 | 2024-001 | Material Weakness | Yes | L |
| 379859 | 2024 | 2026-01-07 | 1168121 | 2024-001 | Material Weakness | Yes | L |
| 379859 | 2024 | 2026-01-07 | 1168120 | 2024-001 | Material Weakness | Yes | L |
| 379859 | 2024 | 2026-01-07 | 1168119 | 2024-001 | Material Weakness | Yes | L |
| 379859 | 2024 | 2026-01-07 | 1168118 | 2024-001 | Material Weakness | Yes | L |
| 379859 | 2024 | 2026-01-07 | 1168117 | 2024-001 | Material Weakness | Yes | L |
| 379859 | 2024 | 2026-01-07 | 1168116 | 2024-001 | Material Weakness | Yes | L |
| 379859 | 2024 | 2026-01-07 | 1168115 | 2024-001 | Material Weakness | Yes | L |
| 379859 | 2024 | 2026-01-07 | 1168114 | 2024-001 | Material Weakness | Yes | L |
| 379859 | 2024 | 2026-01-07 | 1168113 | 2024-001 | Material Weakness | Yes | L |
| 379859 | 2024 | 2026-01-07 | 1168112 | 2024-001 | Material Weakness | Yes | L |