| Name | Title | Type |
|---|---|---|
| Yesenia Ochoa | CEO | Auditee |
| Alicia De La Luz | FINANCE MANAGER | Auditee |
| Ron K Lopez | Managing Partner | Auditee |
| Patrick Guzman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351757 | 2024 | 2025-03-31 | Gruber and Lopez INC | $3.04M |
| 301869 | 2023 | 2024-04-01 | Gruber and Lopez INC | $3.35M |
| 49291 | 2022 | 2023-03-30 | Guzman & Gray | $4.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49291 | 2022 | 2023-03-30 | 624287 | 2022-003 | Significant Deficiency | - | A |
| 49291 | 2022 | 2023-03-30 | 624286 | 2022-001 | Significant Deficiency | - | A |
| 49291 | 2022 | 2023-03-30 | 624285 | 2022-002 | Significant Deficiency | Yes | A |
| 49291 | 2022 | 2023-03-30 | 624284 | 2022-001 | Significant Deficiency | Yes | A |
| 49291 | 2022 | 2023-03-30 | 47845 | 2022-003 | Significant Deficiency | - | A |
| 49291 | 2022 | 2023-03-30 | 47844 | 2022-001 | Significant Deficiency | - | A |
| 49291 | 2022 | 2023-03-30 | 47843 | 2022-002 | Significant Deficiency | Yes | A |
| 49291 | 2022 | 2023-03-30 | 47842 | 2022-001 | Significant Deficiency | Yes | A |