By expenditures
| Name | Title | Type |
|---|---|---|
| Sandy Oquin | Senior Operations Manager | Auditee |
| Oscar G. Armijo, CPA | Partner | Auditee |
| Raymond Morgan | PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368654 | 2024 | 2025-09-29 | Elite Tax & Accounting | $5.08M |
| 333188 | 2023 | 2024-12-17 | Oscar G Armijo CPA | $3.40M |
| 52820 | 2022 | 2023-09-29 | Raymond Morgan CPA INC | $8.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333188 | 2023 | 2024-12-17 | 1091591 | 2023-005 | Material Weakness | - | L |
| 333188 | 2023 | 2024-12-17 | 1091590 | 2023-004 | Material Weakness | - | Activities Allowed/Unallowed |
| 333188 | 2023 | 2024-12-17 | 515149 | 2023-005 | Material Weakness | - | L |
| 333188 | 2023 | 2024-12-17 | 515148 | 2023-004 | Material Weakness | - | Activities Allowed/Unallowed |