By expenditures
| Name | Title | Type |
|---|---|---|
| Roberto Montejano | EXECUTIVE DIRECTOR | Auditee |
| David Castillo | OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334660 | 2022 | 2024-12-23 | Castillo & Company CPA LLC | $1.53M |
| 334636 | 2023 | 2024-12-23 | Castillo & Company CPA LLC | $1.15M |
| 304159 | 2021 | 2024-04-22 | Castillo & Company CPA LLC | $1.96M |
| 291791 | 2022 | 2024-02-22 | Castillo & Company CPA LLC | $878,915 |
| 291773 | 2021 | 2024-02-22 | Castillo & CO CPA LLC | $982,511 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334660 | 2022 | 2024-12-23 | 1093112 | 2022-001 | Significant Deficiency | Yes | L |
| 334636 | 2023 | 2024-12-23 | 1093100 | 2023-001 | Significant Deficiency | Yes | L |
| 334660 | 2022 | 2024-12-23 | 516670 | 2022-001 | Significant Deficiency | Yes | L |
| 334636 | 2023 | 2024-12-23 | 516658 | 2023-001 | Significant Deficiency | Yes | L |
| 304159 | 2021 | 2024-04-22 | 970475 | 2021-001 | Significant Deficiency | - | L |
| 304159 | 2021 | 2024-04-22 | 394033 | 2021-001 | Significant Deficiency | - | L |
| 291791 | 2022 | 2024-02-22 | 946651 | 2022-001 | Significant Deficiency | Yes | L |
| 291773 | 2021 | 2024-02-22 | 946639 | 2021-001 | Significant Deficiency | - | L |
| 291791 | 2022 | 2024-02-22 | 370209 | 2022-001 | Significant Deficiency | Yes | L |
| 291773 | 2021 | 2024-02-22 | 370197 | 2021-001 | Significant Deficiency | - | L |