By expenditures
| Name | Title | Type |
|---|---|---|
| Guillermo Jimenez | Cfo | Auditee |
| Cristino Ariel Diaz | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407509 | 2025 | 2026-07-20 | GALINDEZ LLC | $4.20M |
| 360850 | 2024 | 2025-06-30 | Diaz & Candelaria CPA Psc | $5.81M |
| 309447 | 2023 | 2024-06-21 | Diaz & Candelaria CPA Psc | $5.26M |
| 54961 | 2022 | 2023-07-05 | Diaz & Candelaria CPA Psc | $5.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407509 | 2025 | 2026-07-20 | 1224127 | 2025-003 | Material Weakness | Yes | N |
| 407509 | 2025 | 2026-07-20 | 1224126 | 2025-003 | Material Weakness | Yes | N |
| 407509 | 2025 | 2026-07-20 | 1224125 | 2025-002 | Material Weakness | Yes | N |
| 407509 | 2025 | 2026-07-20 | 1224124 | 2025-002 | Material Weakness | Yes | N |
| 407509 | 2025 | 2026-07-20 | 1224123 | 2025-001 | Material Weakness | Yes | L |
| 407509 | 2025 | 2026-07-20 | 1224122 | 2025-001 | Material Weakness | Yes | L |