By expenditures
| Name | Title | Type |
|---|---|---|
| Jetppeht Perez De Corcho-Morgado | General Manager | Auditee |
| Jose Penabaz | Assurance Leader | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317516 | 2022 | 2024-08-20 | Crowe Pr Psc | $800,189 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317516 | 2022 | 2024-08-20 | 1061073 | 2022-004 | Material Weakness | - | L |
| 317516 | 2022 | 2024-08-20 | 1061072 | 2022-003 | Significant Deficiency | - | I |
| 317516 | 2022 | 2024-08-20 | 1061071 | 2022-002 | Significant Deficiency | - | B |
| 317516 | 2022 | 2024-08-20 | 484631 | 2022-004 | Material Weakness | - | L |
| 317516 | 2022 | 2024-08-20 | 484630 | 2022-003 | Significant Deficiency | - | I |
| 317516 | 2022 | 2024-08-20 | 484629 | 2022-002 | Significant Deficiency | - | B |