By expenditures
| Name | Title | Type |
|---|---|---|
| Milva Alvarez | Controller | Auditee |
| Brian Welch | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372977 | 2025 | 2025-12-04 | WELCH & ASSOCIATES LLC | $1.35M |
| 351695 | 2024 | 2025-03-31 | Welch & Associates LLC | $1.34M |
| 326753 | 2023 | 2024-10-31 | Welch & Associates LLC | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351695 | 2024 | 2025-03-31 | 1123939 | 2024-001 | Material Weakness | Yes | N |
| 351695 | 2024 | 2025-03-31 | 547497 | 2024-001 | Material Weakness | Yes | N |
| 326753 | 2023 | 2024-10-31 | 1080699 | 2023-001 | Material Weakness | Yes | ABCEN |
| 326753 | 2023 | 2024-10-31 | 504257 | 2023-001 | Material Weakness | Yes | ABCEN |