| Name | Title | Type |
|---|---|---|
| Miguel Chacon | Senior Director | Auditee |
| Rene Pena | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328963 | 2023 | 2024-11-19 | Peña Briones McDaniel & CO | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328963 | 2023 | 2024-11-19 | 1084801 | 2023-002 | Material Weakness | - | L |
| 328963 | 2023 | 2024-11-19 | 1084800 | 2023-002 | Material Weakness | - | L |
| 328963 | 2023 | 2024-11-19 | 508359 | 2023-002 | Material Weakness | - | L |
| 328963 | 2023 | 2024-11-19 | 508358 | 2023-002 | Material Weakness | - | L |