By expenditures
| Name | Title | Type |
|---|---|---|
| Myrna Fontanez | PRESIDENT | Auditee |
| Eric Rosaly | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354871 | 2024 | 2025-04-29 | Rrc CPA Group Psc | $2.12M |
| 297244 | 2023 | 2024-03-25 | Rrc CPA Group Psc | $1.68M |
| 40951 | 2022 | 2023-02-05 | Rrc CPA Group Psc | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354871 | 2024 | 2025-04-29 | 1132618 | 2024-001 | Significant Deficiency | Yes | L |
| 354871 | 2024 | 2025-04-29 | 556176 | 2024-001 | Significant Deficiency | Yes | L |
| 297244 | 2023 | 2024-03-25 | 960545 | 2023-001 | Significant Deficiency | - | L |
| 297244 | 2023 | 2024-03-25 | 384103 | 2023-001 | Significant Deficiency | - | L |