By expenditures
| Name | Title | Type |
|---|---|---|
| Eugenio Marin | Seguimiento de Proyectos | Auditee |
| Eugenio Marin | EXECUTIVE DIRECTOR | Auditee |
| Brad Watts | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368844 | 2024 | 2025-09-29 | Watts CPA PC | $12.20M |
| 320659 | 2023 | 2024-09-24 | Watts CPA PC | $13.12M |
| 41889 | 2022 | 2023-09-24 | Watts CPA PC | $13.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368844 | 2024 | 2025-09-29 | 1156486 | 2024-001 | Material Weakness | Yes | G |
| 368844 | 2024 | 2025-09-29 | 1156485 | 2024-001 | Material Weakness | Yes | G |
| 320659 | 2023 | 2024-09-24 | 1074428 | 2023-001 | Material Weakness | Yes | G |
| 320659 | 2023 | 2024-09-24 | 1074427 | 2023-001 | Material Weakness | Yes | G |
| 320659 | 2023 | 2024-09-24 | 497986 | 2023-001 | Material Weakness | Yes | G |
| 320659 | 2023 | 2024-09-24 | 497985 | 2023-001 | Material Weakness | Yes | G |
| 41889 | 2022 | 2023-09-24 | 619175 | 2022-001 | Material Weakness | Yes | G |
| 41889 | 2022 | 2023-09-24 | 619174 | 2022-001 | Material Weakness | Yes | G |
| 41889 | 2022 | 2023-09-24 | 42733 | 2022-001 | Material Weakness | Yes | G |
| 41889 | 2022 | 2023-09-24 | 42732 | 2022-001 | Material Weakness | Yes | G |