By expenditures
| Name | Title | Type |
|---|---|---|
| Javier Silva | CHIEF FINANCIAL OFFICER | Auditee |
| Daniel Wielkotz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359090 | 2022 | 2025-06-17 | Wielkotz & Company LLC | $22.56M |
| 295631 | 2021 | 2024-03-18 | Wielkotz & Company LLC | $18.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359090 | 2022 | 2025-06-17 | 1141621 | 2022-012 | Material Weakness | - | BL |
| 359090 | 2022 | 2025-06-17 | 1141620 | 2022-007 | Material Weakness | - | BL |
| 359090 | 2022 | 2025-06-17 | 1141619 | 2022-009 | Material Weakness | - | AB |
| 359090 | 2022 | 2025-06-17 | 1141618 | 2022-008 | Material Weakness | - | BL |
| 359090 | 2022 | 2025-06-17 | 1141617 | 2022-011 | Material Weakness | - | L |
| 359090 | 2022 | 2025-06-17 | 1141616 | 2022-010 | Material Weakness | - | BL |
| 359090 | 2022 | 2025-06-17 | 565179 | 2022-012 | Material Weakness | - | BL |
| 359090 | 2022 | 2025-06-17 | 565178 | 2022-007 | Material Weakness | - | BL |
| 359090 | 2022 | 2025-06-17 | 565177 | 2022-009 | Material Weakness | - | AB |
| 359090 | 2022 | 2025-06-17 | 565176 | 2022-008 | Material Weakness | - | BL |
| 359090 | 2022 | 2025-06-17 | 565175 | 2022-011 | Material Weakness | - | L |
| 359090 | 2022 | 2025-06-17 | 565174 | 2022-010 | Material Weakness | - | BL |