By expenditures
| Name | Title | Type |
|---|---|---|
| Hector Ruiz | VICE PRESIDENT OF FINANCIAL OPERATIONS | Auditee |
| Jorge Diaz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358673 | 2024 | 2025-06-12 | Rogers & Company CPAS PLLC | $1.54M |
| 309321 | 2023 | 2024-06-20 | Rogers & Company CPAS PLLC | $1.53M |
| 312520 | 2022 | 2023-05-30 | Rogers & Company CPAS PLLC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309321 | 2023 | 2024-06-20 | 977723 | 2023-001 | Significant Deficiency | Yes | AB |
| 309321 | 2023 | 2024-06-20 | 977722 | 2023-001 | Significant Deficiency | Yes | AB |
| 309321 | 2023 | 2024-06-20 | 401281 | 2023-001 | Significant Deficiency | Yes | AB |
| 309321 | 2023 | 2024-06-20 | 401280 | 2023-001 | Significant Deficiency | Yes | AB |
| 312520 | 2022 | 2023-05-30 | 1019358 | 2022-003 | Material Weakness | - | AB |
| 312520 | 2022 | 2023-05-30 | 1019357 | 2022-001 | Significant Deficiency | - | P |
| 312520 | 2022 | 2023-05-30 | 1019356 | 2022-003 | Material Weakness | - | AB |
| 312520 | 2022 | 2023-05-30 | 1019355 | 2022-002 | Significant Deficiency | - | H |
| 312520 | 2022 | 2023-05-30 | 1019354 | 2022-001 | Significant Deficiency | - | P |
| 312520 | 2022 | 2023-05-30 | 442916 | 2022-003 | Material Weakness | - | AB |
| 312520 | 2022 | 2023-05-30 | 442915 | 2022-001 | Significant Deficiency | - | P |
| 312520 | 2022 | 2023-05-30 | 442914 | 2022-003 | Material Weakness | - | AB |
| 312520 | 2022 | 2023-05-30 | 442913 | 2022-002 | Significant Deficiency | - | H |
| 312520 | 2022 | 2023-05-30 | 442912 | 2022-001 | Significant Deficiency | - | P |