By expenditures
| Name | Title | Type |
|---|---|---|
| Javier Silva | Cfo | Auditee |
| Daniel Wielkotz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404776 | 2023 | 2026-06-25 | WIELKOTZ & COMPANY LLC | $21.11M |
| 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 |
|---|---|---|---|---|---|---|---|
| 404776 | 2023 | 2026-06-25 | 1218724 | 2023-013 | Material Weakness | Yes | ABL |
| 404776 | 2023 | 2026-06-25 | 1218723 | 2023-006 | Material Weakness | Yes | BL |
| 404776 | 2023 | 2026-06-25 | 1218722 | 2023-009 | Material Weakness | Yes | AB |
| 404776 | 2023 | 2026-06-25 | 1218721 | 2023-008 | Material Weakness | Yes | BL |
| 404776 | 2023 | 2026-06-25 | 1218720 | 2023-007 | Material Weakness | Yes | BL |
| 404776 | 2023 | 2026-06-25 | 1218719 | 2023-011 | Material Weakness | Yes | L |
| 404776 | 2023 | 2026-06-25 | 1218718 | 2023-010 | Material Weakness | Yes | BL |
| 404776 | 2023 | 2026-06-25 | 1218717 | 2023-012 | Material Weakness | Yes | ABL |
| 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 |