By expenditures
| Name | Title | Type |
|---|---|---|
| Claudia Gutierrez | COO | Auditee |
| Rigoberto Gutierrez | Chief Executive Officer | Auditee |
| Larisa Murren | Audit Senior, Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370633 | 2024 | 2025-10-09 | Price Paige & Company | $1.30M |
| 308162 | 2023 | 2024-06-05 | Price Paige & Company | $1.78M |
| 47440 | 2022 | 2023-05-11 | Price Paige & Company | $1.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370633 | 2024 | 2025-10-09 | 1160254 | 2024-004 | Material Weakness | Yes | B |
| 308162 | 2023 | 2024-06-05 | 976426 | 2023-005 | Significant Deficiency | - | P |
| 308162 | 2023 | 2024-06-05 | 976425 | 2023-004 | Material Weakness | - | B |
| 308162 | 2023 | 2024-06-05 | 399984 | 2023-005 | Significant Deficiency | - | P |
| 308162 | 2023 | 2024-06-05 | 399983 | 2023-004 | Material Weakness | - | B |