By expenditures
| Name | Title | Type |
|---|---|---|
| Yanick J Michel | Principal | Auditee |
| Ignacio J Abella | PARTNER | Auditee |
| Eddy Cento | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 299528 | 2022 | 2024-03-28 | Abella Garcia Guell & CO LLP | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299528 | 2022 | 2024-03-28 | 963780 | 2022-002 | Significant Deficiency | - | L |
| 299528 | 2022 | 2024-03-28 | 963779 | 2022-002 | Significant Deficiency | - | L |
| 299528 | 2022 | 2024-03-28 | 963778 | 2022-002 | Significant Deficiency | - | L |
| 299528 | 2022 | 2024-03-28 | 963777 | 2022-002 | Significant Deficiency | - | L |
| 299528 | 2022 | 2024-03-28 | 963776 | 2022-002 | Significant Deficiency | - | L |
| 299528 | 2022 | 2024-03-28 | 963775 | 2022-001 | Significant Deficiency | - | L |
| 299528 | 2022 | 2024-03-28 | 387338 | 2022-002 | Significant Deficiency | - | L |
| 299528 | 2022 | 2024-03-28 | 387337 | 2022-002 | Significant Deficiency | - | L |
| 299528 | 2022 | 2024-03-28 | 387336 | 2022-002 | Significant Deficiency | - | L |
| 299528 | 2022 | 2024-03-28 | 387335 | 2022-002 | Significant Deficiency | - | L |
| 299528 | 2022 | 2024-03-28 | 387334 | 2022-002 | Significant Deficiency | - | L |
| 299528 | 2022 | 2024-03-28 | 387333 | 2022-001 | Significant Deficiency | - | L |