By expenditures
| Name | Title | Type |
|---|---|---|
| Wanda Ramirez | Ceo | Auditee |
| Joseph David | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389648 | 2025 | 2026-02-27 | JOSEPH I DAVID CPA LTD | $1.68M |
| 365681 | 2024 | 2025-09-05 | Joseph I David CPA | $1.31M |
| 344901 | 2024 | 2025-03-05 | Joseph I David CPA | $1.31M |
| 300247 | 2023 | 2024-03-29 | Joseph I David CPA | $994,792 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389648 | 2025 | 2026-02-27 | 1175735 | 2025-002 | Material Weakness | Yes | L |
| 365681 | 2024 | 2025-09-05 | 1152116 | 2024-003 | Material Weakness | - | LP |
| 365681 | 2024 | 2025-09-05 | 1152115 | 2024-003 | Material Weakness | - | LP |
| 365681 | 2024 | 2025-09-05 | 575674 | 2024-003 | Material Weakness | - | LP |
| 365681 | 2024 | 2025-09-05 | 575673 | 2024-003 | Material Weakness | - | LP |