By expenditures
| Name | Title | Type |
|---|---|---|
| Ava Faustin | President/Ceo | Auditee |
| Barbara Siochi | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410086 | 2024 | 2026-08-31 | GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS LLP | $2.52M |
| 344570 | 2023 | 2025-03-03 | Galleros Robinson Certified Public Accountants LLP | $4.72M |
| 307791 | 2022 | 2024-05-31 | Galleros Robinson Certified Public Accountants LLP | $4.45M |
| 4206 | 2021 | 2023-11-27 | Galleros Robinson Certified Public Accountants LLP | $2.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410086 | 2024 | 2026-08-31 | 1228407 | 2024-001 | Material Weakness | Yes | L |
| 410086 | 2024 | 2026-08-31 | 1228406 | 2024-001 | Material Weakness | Yes | L |
| 410086 | 2024 | 2026-08-31 | 1228405 | 2024-001 | Material Weakness | Yes | L |
| 410086 | 2024 | 2026-08-31 | 1228404 | 2024-001 | Material Weakness | Yes | L |
| 410086 | 2024 | 2026-08-31 | 1228403 | 2024-001 | Material Weakness | Yes | L |
| 344570 | 2023 | 2025-03-03 | 1101797 | 2023-001 | - | Yes | L |
| 344570 | 2023 | 2025-03-03 | 1101796 | 2023-001 | - | Yes | L |
| 344570 | 2023 | 2025-03-03 | 1101795 | 2023-001 | - | Yes | L |
| 344570 | 2023 | 2025-03-03 | 1101794 | 2023-001 | - | Yes | L |
| 344570 | 2023 | 2025-03-03 | 1101793 | 2023-001 | - | Yes | L |
| 344570 | 2023 | 2025-03-03 | 1101792 | 2023-001 | - | Yes | L |
| 344570 | 2023 | 2025-03-03 | 525355 | 2023-001 | - | Yes | L |
| 344570 | 2023 | 2025-03-03 | 525354 | 2023-001 | - | Yes | L |
| 344570 | 2023 | 2025-03-03 | 525353 | 2023-001 | - | Yes | L |
| 344570 | 2023 | 2025-03-03 | 525352 | 2023-001 | - | Yes | L |
| 344570 | 2023 | 2025-03-03 | 525351 | 2023-001 | - | Yes | L |
| 344570 | 2023 | 2025-03-03 | 525350 | 2023-001 | - | Yes | L |
| 307791 | 2022 | 2024-05-31 | 975711 | 2022-001 | - | Yes | L |
| 307791 | 2022 | 2024-05-31 | 399269 | 2022-001 | - | Yes | L |
| 4206 | 2021 | 2023-11-27 | 578891 | 2021-002 | - | - | L |
| 4206 | 2021 | 2023-11-27 | 578890 | 2021-002 | - | - | L |
| 4206 | 2021 | 2023-11-27 | 578889 | 2021-002 | - | - | L |
| 4206 | 2021 | 2023-11-27 | 578888 | 2021-002 | - | - | L |
| 4206 | 2021 | 2023-11-27 | 2449 | 2021-002 | - | - | L |
| 4206 | 2021 | 2023-11-27 | 2448 | 2021-002 | - | - | L |
| 4206 | 2021 | 2023-11-27 | 2447 | 2021-002 | - | - | L |
| 4206 | 2021 | 2023-11-27 | 2446 | 2021-002 | - | - | L |