By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Boglio | FINANCE DIRECTOR | Auditee |
| Pedro C. Ortiz-Ledee | OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351312 | 2023 | 2025-03-31 | Pedro C Ortiz Ledee CPA | $22.54M |
| 302533 | 2022 | 2024-04-03 | Pedro C Ortiz Ledee CPA | $13.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351312 | 2023 | 2025-03-31 | 1123389 | 2023-008 | Material Weakness | Yes | N |
| 351312 | 2023 | 2025-03-31 | 1123388 | 2023-007 | Material Weakness | Yes | L |
| 351312 | 2023 | 2025-03-31 | 1123387 | 2023-008 | Material Weakness | Yes | N |
| 351312 | 2023 | 2025-03-31 | 1123386 | 2023-007 | Material Weakness | Yes | L |
| 351312 | 2023 | 2025-03-31 | 1123385 | 2023-006 | Material Weakness | Yes | E |
| 351312 | 2023 | 2025-03-31 | 1123384 | 2023-005 | Material Weakness | Yes | J |
| 351312 | 2023 | 2025-03-31 | 546947 | 2023-008 | Material Weakness | Yes | N |
| 351312 | 2023 | 2025-03-31 | 546946 | 2023-007 | Material Weakness | Yes | L |
| 351312 | 2023 | 2025-03-31 | 546945 | 2023-008 | Material Weakness | Yes | N |
| 351312 | 2023 | 2025-03-31 | 546944 | 2023-007 | Material Weakness | Yes | L |
| 351312 | 2023 | 2025-03-31 | 546943 | 2023-006 | Material Weakness | Yes | E |
| 351312 | 2023 | 2025-03-31 | 546942 | 2023-005 | Material Weakness | Yes | J |
| 302533 | 2022 | 2024-04-03 | 968710 | 2022-009 | Material Weakness | - | N |
| 302533 | 2022 | 2024-04-03 | 968709 | 2022-009 | Material Weakness | - | N |
| 302533 | 2022 | 2024-04-03 | 968708 | 2022-008 | Material Weakness | - | N |
| 302533 | 2022 | 2024-04-03 | 968707 | 2022-007 | Material Weakness | Yes | L |
| 302533 | 2022 | 2024-04-03 | 968706 | 2022-007 | Material Weakness | Yes | L |
| 302533 | 2022 | 2024-04-03 | 968705 | 2022-007 | Material Weakness | Yes | L |
| 302533 | 2022 | 2024-04-03 | 968704 | 2022-006 | Material Weakness | - | E |
| 302533 | 2022 | 2024-04-03 | 968703 | 2022-006 | Material Weakness | - | E |
| 302533 | 2022 | 2024-04-03 | 968702 | 2022-005 | Material Weakness | - | J |
| 302533 | 2022 | 2024-04-03 | 392268 | 2022-009 | Material Weakness | - | N |
| 302533 | 2022 | 2024-04-03 | 392267 | 2022-009 | Material Weakness | - | N |
| 302533 | 2022 | 2024-04-03 | 392266 | 2022-008 | Material Weakness | - | N |
| 302533 | 2022 | 2024-04-03 | 392265 | 2022-007 | Material Weakness | Yes | L |
| 302533 | 2022 | 2024-04-03 | 392264 | 2022-007 | Material Weakness | Yes | L |
| 302533 | 2022 | 2024-04-03 | 392263 | 2022-007 | Material Weakness | Yes | L |
| 302533 | 2022 | 2024-04-03 | 392262 | 2022-006 | Material Weakness | - | E |
| 302533 | 2022 | 2024-04-03 | 392261 | 2022-006 | Material Weakness | - | E |
| 302533 | 2022 | 2024-04-03 | 392260 | 2022-005 | Material Weakness | - | J |