By expenditures
| Name | Title | Type |
|---|---|---|
| Marianna Arroyo | Deputy Chief Executive Officer | Auditee |
| Tim Davenport-Herbst | Director | Auditee |
| William Schlesinger | EXECUTIVE DIRECTOR | Auditee |
| Tello A Cabrera | Shareholder | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402604 | 2025 | 2026-05-29 | 1216123 | 2025-002 | Material Weakness | Yes | L |
| 402604 | 2025 | 2026-05-29 | 1216122 | 2025-002 | Material Weakness | Yes | L |
| 402604 | 2025 | 2026-05-29 | 1216121 | 2025-002 | Material Weakness | Yes | L |
| 402604 | 2025 | 2026-05-29 | 1216120 | 2025-002 | Material Weakness | Yes | L |
| 402571 | 2025 | 2026-05-29 | 1216041 | 2025-002 | Material Weakness | Yes | L |
| 402571 | 2025 | 2026-05-29 | 1216040 | 2025-002 | Material Weakness | Yes | L |
| 402571 | 2025 | 2026-05-29 | 1216039 | 2025-002 | Material Weakness | Yes | L |
| 402571 | 2025 | 2026-05-29 | 1216038 | 2025-002 | Material Weakness | Yes | L |