By expenditures
| Name | Title | Type |
|---|---|---|
| Roberto Sharon | Partner | Auditee |
| Yadiel Figueroa | Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 475 | 2022 | 2023-10-18 | Sharon & Gonzalez CPAS LLC | $2.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 475 | 2022 | 2023-10-18 | 576675 | 2022-010 | Significant Deficiency | Yes | L |
| 475 | 2022 | 2023-10-18 | 576674 | 2022-009 | Significant Deficiency | - | B |
| 475 | 2022 | 2023-10-18 | 576673 | 2022-008 | Significant Deficiency | - | B |
| 475 | 2022 | 2023-10-18 | 576672 | 2022-007 | Significant Deficiency | Yes | B |
| 475 | 2022 | 2023-10-18 | 576671 | 2022-006 | Significant Deficiency | Yes | B |
| 475 | 2022 | 2023-10-18 | 576670 | 2022-005 | Significant Deficiency | - | B |
| 475 | 2022 | 2023-10-18 | 576669 | 2022-004 | Significant Deficiency | Yes | B |
| 475 | 2022 | 2023-10-18 | 576668 | 2022-003 | Significant Deficiency | Yes | B |
| 475 | 2022 | 2023-10-18 | 576667 | 2022-002 | Significant Deficiency | Yes | B |
| 475 | 2022 | 2023-10-18 | 576666 | 2022-001 | Material Weakness | Yes | L |
| 475 | 2022 | 2023-10-18 | 233 | 2022-010 | Significant Deficiency | Yes | L |
| 475 | 2022 | 2023-10-18 | 232 | 2022-009 | Significant Deficiency | - | B |
| 475 | 2022 | 2023-10-18 | 231 | 2022-008 | Significant Deficiency | - | B |
| 475 | 2022 | 2023-10-18 | 230 | 2022-007 | Significant Deficiency | Yes | B |
| 475 | 2022 | 2023-10-18 | 229 | 2022-006 | Significant Deficiency | Yes | B |
| 475 | 2022 | 2023-10-18 | 228 | 2022-005 | Significant Deficiency | - | B |
| 475 | 2022 | 2023-10-18 | 227 | 2022-004 | Significant Deficiency | Yes | B |
| 475 | 2022 | 2023-10-18 | 226 | 2022-003 | Significant Deficiency | Yes | B |
| 475 | 2022 | 2023-10-18 | 225 | 2022-002 | Significant Deficiency | Yes | B |
| 475 | 2022 | 2023-10-18 | 224 | 2022-001 | Material Weakness | Yes | L |