| Name | Title | Type |
|---|---|---|
| Adrian Trujillo | CFO | Auditee |
| Allan Liu | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301283 | 2023 | 2024-03-30 | Allan Liu CPA | $863,959 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301283 | 2023 | 2024-03-30 | 966975 | 2023-009 | Material Weakness | - | A |
| 301283 | 2023 | 2024-03-30 | 966974 | 2023-008 | Significant Deficiency | - | G |
| 301283 | 2023 | 2024-03-30 | 966973 | 2023-007 | Significant Deficiency | - | B |
| 301283 | 2023 | 2024-03-30 | 966972 | 2023-006 | Significant Deficiency | - | A |
| 301283 | 2023 | 2024-03-30 | 966971 | 2023-005 | Significant Deficiency | - | L |
| 301283 | 2023 | 2024-03-30 | 966970 | 2023-004 | Significant Deficiency | - | L |
| 301283 | 2023 | 2024-03-30 | 966969 | 2023-003 | Significant Deficiency | - | E |
| 301283 | 2023 | 2024-03-30 | 966968 | 2023-002 | Significant Deficiency | - | E |
| 301283 | 2023 | 2024-03-30 | 966967 | 2023-001 | Significant Deficiency | - | L |
| 301283 | 2023 | 2024-03-30 | 390533 | 2023-009 | Material Weakness | - | A |
| 301283 | 2023 | 2024-03-30 | 390532 | 2023-008 | Significant Deficiency | - | G |
| 301283 | 2023 | 2024-03-30 | 390531 | 2023-007 | Significant Deficiency | - | B |
| 301283 | 2023 | 2024-03-30 | 390530 | 2023-006 | Significant Deficiency | - | A |
| 301283 | 2023 | 2024-03-30 | 390529 | 2023-005 | Significant Deficiency | - | L |
| 301283 | 2023 | 2024-03-30 | 390528 | 2023-004 | Significant Deficiency | - | L |
| 301283 | 2023 | 2024-03-30 | 390527 | 2023-003 | Significant Deficiency | - | E |
| 301283 | 2023 | 2024-03-30 | 390526 | 2023-002 | Significant Deficiency | - | E |
| 301283 | 2023 | 2024-03-30 | 390525 | 2023-001 | Significant Deficiency | - | L |