By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Ramirez | CEO | Auditee |
| Andrea Ramirez | Chief Executive Officer | Auditee |
| Tello Cabrera | Shareholder | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56706 | 2022 | 2023-02-08 | 637768 | 2022-001 | Significant Deficiency | - | BE |
| 56706 | 2022 | 2023-02-08 | 637767 | 2022-001 | Significant Deficiency | - | BE |
| 56706 | 2022 | 2023-02-08 | 61326 | 2022-001 | Significant Deficiency | - | BE |
| 56706 | 2022 | 2023-02-08 | 61325 | 2022-001 | Significant Deficiency | - | BE |