By expenditures
| Name | Title | Type |
|---|---|---|
| Kirsta Koennecke | Finance Director | Auditee |
| Gerry Donates | Partner | Auditee |
| Scott Mendelsberg | Finance Director | Auditee |
| Cathrine Wilks | Owner | Auditee |
| Patty Torres | COMPTROLLER | Auditee |
| Anny | Deputy Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377609 | 2024 | 2025-12-24 | GEMRT CPA | $4.08M |
| 338088 | 2023 | 2025-01-15 | Garcia Espinosa Miyares Rodriguez Trueba & CO LLP | $1.46M |
| 297023 | 2023 | 2024-03-25 | Cathrine Wilks CPA LLC | $2.57M |
| 5032 | 2022 | 2023-12-01 | Garcia Espinosa Miyares Rodriguez Trueba & CO LLP | $3.62M |
| 21729 | 2022 | 2023-03-19 | Cathrine Wilks CPA LLC | $2.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377609 | 2024 | 2025-12-24 | 1166621 | 2024-003 | Material Weakness | Yes | L |
| 338088 | 2023 | 2025-01-15 | 1095740 | 2023-003 | - | Yes | L |
| 338088 | 2023 | 2025-01-15 | 1095739 | 2023-002 | Significant Deficiency | Yes | L |
| 338088 | 2023 | 2025-01-15 | 519298 | 2023-003 | - | Yes | L |
| 338088 | 2023 | 2025-01-15 | 519297 | 2023-002 | Significant Deficiency | Yes | L |
| 5032 | 2022 | 2023-12-01 | 579557 | 2022-003 | - | - | L |
| 5032 | 2022 | 2023-12-01 | 579556 | 2022-002 | Significant Deficiency | - | L |
| 5032 | 2022 | 2023-12-01 | 3115 | 2022-003 | - | - | L |
| 5032 | 2022 | 2023-12-01 | 3114 | 2022-002 | Significant Deficiency | - | L |