By expenditures
| Name | Title | Type |
|---|---|---|
| Ernesto De La Torre | Chief Financial Officer | Auditee |
| Joe Meyer | President And Shareholder, Audit | Auditee |
| Maricela Garcia | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345435 | 2024 | 2025-03-10 | Selden Fox LTD | $11.44M |
| 301135 | 2023 | 2024-03-29 | Selden Fox LTD | $10.43M |
| 53235 | 2022 | 2023-01-24 | Selden Fox LTD | $8.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345435 | 2024 | 2025-03-10 | 1102960 | 2024-001 | Significant Deficiency | - | B |
| 345435 | 2024 | 2025-03-10 | 1102959 | 2024-001 | Significant Deficiency | - | B |
| 345435 | 2024 | 2025-03-10 | 1102958 | 2024-001 | Significant Deficiency | - | B |
| 345435 | 2024 | 2025-03-10 | 1102957 | 2024-001 | Significant Deficiency | - | B |
| 345435 | 2024 | 2025-03-10 | 1102956 | 2024-001 | Significant Deficiency | - | B |
| 345435 | 2024 | 2025-03-10 | 526518 | 2024-001 | Significant Deficiency | - | B |
| 345435 | 2024 | 2025-03-10 | 526517 | 2024-001 | Significant Deficiency | - | B |
| 345435 | 2024 | 2025-03-10 | 526516 | 2024-001 | Significant Deficiency | - | B |
| 345435 | 2024 | 2025-03-10 | 526515 | 2024-001 | Significant Deficiency | - | B |
| 345435 | 2024 | 2025-03-10 | 526514 | 2024-001 | Significant Deficiency | - | B |