By expenditures
| Name | Title | Type |
|---|---|---|
| Alejandra Murillo | Chief Financial Officer | Auditee |
| Arcelita Peran | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369345 | 2024 | 2025-09-30 | Vasquez & CO LLP | $2.83M |
| 322608 | 2023 | 2024-09-30 | Vasquez & CO LLP | $3.85M |
| 42033 | 2022 | 2023-09-27 | Vasquez & CO LLP | $3.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369345 | 2024 | 2025-09-30 | 1157029 | 2024-001 | Material Weakness | Yes | N |
| 369345 | 2024 | 2025-09-30 | 1157028 | 2024-001 | Material Weakness | Yes | N |
| 369345 | 2024 | 2025-09-30 | 1157027 | 2024-001 | Material Weakness | Yes | N |
| 369345 | 2024 | 2025-09-30 | 1157026 | 2024-001 | Material Weakness | Yes | N |