| Name | Title | Type |
|---|---|---|
| Velvette Barness Pico | Senior Manager | Auditee |
| Carlos Soto Busigo | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 3516 | 2019 | 2023-11-16 | Aquino De Cordova Alfaro& CO LLP | $9.22M |
| 3515 | 2021 | 2023-11-16 | Aquino De Cordova Alfaro & CO LLP | $4.20M |
| 3513 | 2020 | 2023-11-16 | Aquino De Cordova Alfaro & CO LLP | $2.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3516 | 2019 | 2023-11-16 | 578460 | 2019-003 | Significant Deficiency | - | L |
| 3515 | 2021 | 2023-11-16 | 578459 | 2021-003 | Significant Deficiency | Yes | L |
| 3515 | 2021 | 2023-11-16 | 578458 | 2021-002 | Significant Deficiency | - | L |
| 3513 | 2020 | 2023-11-16 | 578457 | 2020-003 | Significant Deficiency | - | L |
| 3513 | 2020 | 2023-11-16 | 578456 | 2020-002 | Significant Deficiency | Yes | L |
| 3516 | 2019 | 2023-11-16 | 2018 | 2019-003 | Significant Deficiency | - | L |
| 3515 | 2021 | 2023-11-16 | 2017 | 2021-003 | Significant Deficiency | Yes | L |
| 3515 | 2021 | 2023-11-16 | 2016 | 2021-002 | Significant Deficiency | - | L |
| 3513 | 2020 | 2023-11-16 | 2015 | 2020-003 | Significant Deficiency | - | L |
| 3513 | 2020 | 2023-11-16 | 2014 | 2020-002 | Significant Deficiency | Yes | L |