By expenditures
| Name | Title | Type |
|---|---|---|
| Gabriel Maldonado | Chief Executive Officer | Auditee |
| Linda Narciso | Audit Partner | Auditee |
| Arcelita Peran | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370155 | 2024 | 2025-09-30 | Vasin Heyn and Company | $1.03M |
| 323796 | 2022 | 2024-10-03 | Vasquez & CO LLP | $7.06M |
| 323795 | 2021 | 2024-10-03 | Vasquez & CO LLP | $1.16M |
| 303103 | 2020 | 2024-04-09 | Vasquez & CO LLP | $6.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323796 | 2022 | 2024-10-03 | 1078164 | 2022-001 | - | Yes | L |
| 323796 | 2022 | 2024-10-03 | 1078163 | 2022-001 | - | Yes | L |
| 323795 | 2021 | 2024-10-03 | 1078162 | 2021-001 | - | Yes | L |
| 323796 | 2022 | 2024-10-03 | 501722 | 2022-001 | - | Yes | L |
| 323796 | 2022 | 2024-10-03 | 501721 | 2022-001 | - | Yes | L |
| 323795 | 2021 | 2024-10-03 | 501720 | 2021-001 | - | Yes | L |
| 303103 | 2020 | 2024-04-09 | 969191 | 2020-002 | - | - | P |
| 303103 | 2020 | 2024-04-09 | 969190 | 2020-001 | Material Weakness | - | P |
| 303103 | 2020 | 2024-04-09 | 392749 | 2020-002 | - | - | P |
| 303103 | 2020 | 2024-04-09 | 392748 | 2020-001 | Material Weakness | - | P |