By expenditures
| Name | Title | Type |
|---|---|---|
| Carisa Ferrer | Managing Partner | Auditee |
| Joselito Tabang | Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319486 | 2022 | 2024-09-12 | Kirsch Kohn & Bridge LLP | $935,000 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319486 | 2022 | 2024-09-12 | 1073118 | 2022-008 | Material Weakness | - | A |
| 319486 | 2022 | 2024-09-12 | 1073117 | 2022-007 | Material Weakness | - | L |
| 319486 | 2022 | 2024-09-12 | 496676 | 2022-008 | Material Weakness | - | A |
| 319486 | 2022 | 2024-09-12 | 496675 | 2022-007 | Material Weakness | - | L |