| Name | Title | Type |
|---|---|---|
| Jose Robles-Michelena | EXECUTIVE VICE PRESIDENT | Auditee |
| Hilda Renteria | Partner and Co-Founder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353941 | 2022 | 2025-04-17 | Prado & Renteria CPAS Prof CORP | $963,597 |
| 303304 | 2021 | 2024-04-11 | Prado & Renteria CPAS Prof CORP | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353941 | 2022 | 2025-04-17 | 1131754 | 2022-005 | - | - | P |
| 353941 | 2022 | 2025-04-17 | 1131753 | 2022-004 | Significant Deficiency | Yes | I |
| 353941 | 2022 | 2025-04-17 | 1131752 | 2022-003 | Significant Deficiency | Yes | C |
| 353941 | 2022 | 2025-04-17 | 1131751 | 2022-002 | - | Yes | P |
| 353941 | 2022 | 2025-04-17 | 1131750 | 2022-005 | - | - | P |
| 353941 | 2022 | 2025-04-17 | 1131749 | 2022-004 | Significant Deficiency | Yes | I |
| 353941 | 2022 | 2025-04-17 | 1131748 | 2022-003 | Significant Deficiency | Yes | C |
| 353941 | 2022 | 2025-04-17 | 1131747 | 2022-002 | - | Yes | P |
| 353941 | 2022 | 2025-04-17 | 1131746 | 2022-005 | - | - | P |
| 353941 | 2022 | 2025-04-17 | 1131745 | 2022-004 | Significant Deficiency | Yes | I |
| 353941 | 2022 | 2025-04-17 | 1131744 | 2022-003 | Significant Deficiency | Yes | C |
| 353941 | 2022 | 2025-04-17 | 1131743 | 2022-002 | - | Yes | P |
| 353941 | 2022 | 2025-04-17 | 555312 | 2022-005 | - | - | P |
| 353941 | 2022 | 2025-04-17 | 555311 | 2022-004 | Significant Deficiency | Yes | I |
| 353941 | 2022 | 2025-04-17 | 555310 | 2022-003 | Significant Deficiency | Yes | C |
| 353941 | 2022 | 2025-04-17 | 555309 | 2022-002 | - | Yes | P |
| 353941 | 2022 | 2025-04-17 | 555308 | 2022-005 | - | - | P |
| 353941 | 2022 | 2025-04-17 | 555307 | 2022-004 | Significant Deficiency | Yes | I |
| 353941 | 2022 | 2025-04-17 | 555306 | 2022-003 | Significant Deficiency | Yes | C |
| 353941 | 2022 | 2025-04-17 | 555305 | 2022-002 | - | Yes | P |
| 353941 | 2022 | 2025-04-17 | 555304 | 2022-005 | - | - | P |
| 353941 | 2022 | 2025-04-17 | 555303 | 2022-004 | Significant Deficiency | Yes | I |
| 353941 | 2022 | 2025-04-17 | 555302 | 2022-003 | Significant Deficiency | Yes | C |
| 353941 | 2022 | 2025-04-17 | 555301 | 2022-002 | - | Yes | P |
| 303304 | 2021 | 2024-04-11 | 969428 | 2021-004 | Significant Deficiency | - | I |
| 303304 | 2021 | 2024-04-11 | 969427 | 2021-002 | - | Yes | P |
| 303304 | 2021 | 2024-04-11 | 969426 | 2021-004 | Significant Deficiency | - | I |
| 303304 | 2021 | 2024-04-11 | 969425 | 2021-002 | - | Yes | P |
| 303304 | 2021 | 2024-04-11 | 969424 | 2021-004 | Significant Deficiency | - | I |
| 303304 | 2021 | 2024-04-11 | 969423 | 2021-003 | Significant Deficiency | - | C |
| 303304 | 2021 | 2024-04-11 | 969422 | 2021-002 | - | Yes | P |
| 303304 | 2021 | 2024-04-11 | 969421 | 2021-004 | Significant Deficiency | - | I |
| 303304 | 2021 | 2024-04-11 | 969420 | 2021-003 | Significant Deficiency | - | C |
| 303304 | 2021 | 2024-04-11 | 969419 | 2021-002 | - | Yes | P |
| 303304 | 2021 | 2024-04-11 | 969418 | 2021-004 | Significant Deficiency | - | I |
| 303304 | 2021 | 2024-04-11 | 969417 | 2021-003 | Significant Deficiency | - | C |
| 303304 | 2021 | 2024-04-11 | 969416 | 2021-002 | - | Yes | P |
| 303304 | 2021 | 2024-04-11 | 969415 | 2021-004 | Significant Deficiency | - | I |
| 303304 | 2021 | 2024-04-11 | 969414 | 2021-002 | - | Yes | P |
| 303304 | 2021 | 2024-04-11 | 969413 | 2021-004 | Significant Deficiency | - | I |
| 303304 | 2021 | 2024-04-11 | 969412 | 2021-002 | - | Yes | P |
| 303304 | 2021 | 2024-04-11 | 392986 | 2021-004 | Significant Deficiency | - | I |
| 303304 | 2021 | 2024-04-11 | 392985 | 2021-002 | - | Yes | P |
| 303304 | 2021 | 2024-04-11 | 392984 | 2021-004 | Significant Deficiency | - | I |
| 303304 | 2021 | 2024-04-11 | 392983 | 2021-002 | - | Yes | P |
| 303304 | 2021 | 2024-04-11 | 392982 | 2021-004 | Significant Deficiency | - | I |
| 303304 | 2021 | 2024-04-11 | 392981 | 2021-003 | Significant Deficiency | - | C |
| 303304 | 2021 | 2024-04-11 | 392980 | 2021-002 | - | Yes | P |
| 303304 | 2021 | 2024-04-11 | 392979 | 2021-004 | Significant Deficiency | - | I |
| 303304 | 2021 | 2024-04-11 | 392978 | 2021-003 | Significant Deficiency | - | C |
| 303304 | 2021 | 2024-04-11 | 392977 | 2021-002 | - | Yes | P |
| 303304 | 2021 | 2024-04-11 | 392976 | 2021-004 | Significant Deficiency | - | I |
| 303304 | 2021 | 2024-04-11 | 392975 | 2021-003 | Significant Deficiency | - | C |
| 303304 | 2021 | 2024-04-11 | 392974 | 2021-002 | - | Yes | P |
| 303304 | 2021 | 2024-04-11 | 392973 | 2021-004 | Significant Deficiency | - | I |
| 303304 | 2021 | 2024-04-11 | 392972 | 2021-002 | - | Yes | P |
| 303304 | 2021 | 2024-04-11 | 392971 | 2021-004 | Significant Deficiency | - | I |
| 303304 | 2021 | 2024-04-11 | 392970 | 2021-002 | - | Yes | P |