By expenditures
| Name | Title | Type |
|---|---|---|
| Alexis A Paris Paris | Chief Financial Officer | Auditee |
| Miriam Medina | Director | Auditee |
| Cristino Ariel Diaz | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404355 | 2024 | 2026-06-22 | DIAZ & CANDELARIA CPA PSC | $1.68M |
| 366149 | 2023 | 2025-09-12 | Diaz and Candelaria CPA Psc | $1.52M |
| 342760 | 2022 | 2025-02-18 | Diaz & Candelaria CPA Psc | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404355 | 2024 | 2026-06-22 | 1218165 | 2024-002 | Material Weakness | Yes | L |
| 404355 | 2024 | 2026-06-22 | 1218164 | 2024-002 | Material Weakness | Yes | L |
| 404355 | 2024 | 2026-06-22 | 1218163 | 2024-002 | Material Weakness | Yes | L |
| 404355 | 2024 | 2026-06-22 | 1218162 | 2024-002 | Material Weakness | Yes | L |
| 404355 | 2024 | 2026-06-22 | 1218161 | 2024-002 | Material Weakness | Yes | L |
| 366149 | 2023 | 2025-09-12 | 1152674 | 2023-001 | Significant Deficiency | Yes | L |
| 366149 | 2023 | 2025-09-12 | 1152673 | 2023-001 | Significant Deficiency | Yes | L |
| 366149 | 2023 | 2025-09-12 | 1152672 | 2023-001 | Significant Deficiency | Yes | L |
| 366149 | 2023 | 2025-09-12 | 576232 | 2023-001 | Significant Deficiency | Yes | L |
| 366149 | 2023 | 2025-09-12 | 576231 | 2023-001 | Significant Deficiency | Yes | L |
| 366149 | 2023 | 2025-09-12 | 576230 | 2023-001 | Significant Deficiency | Yes | L |
| 342760 | 2022 | 2025-02-18 | 1099927 | 2022-001 | Significant Deficiency | - | L |
| 342760 | 2022 | 2025-02-18 | 1099926 | 2022-001 | Significant Deficiency | - | L |
| 342760 | 2022 | 2025-02-18 | 1099925 | 2022-001 | Significant Deficiency | - | L |
| 342760 | 2022 | 2025-02-18 | 1099924 | 2022-001 | Significant Deficiency | - | L |
| 342760 | 2022 | 2025-02-18 | 1099923 | 2022-001 | Significant Deficiency | - | L |
| 342760 | 2022 | 2025-02-18 | 1099922 | 2022-001 | Significant Deficiency | - | L |
| 342760 | 2022 | 2025-02-18 | 523485 | 2022-001 | Significant Deficiency | - | L |
| 342760 | 2022 | 2025-02-18 | 523484 | 2022-001 | Significant Deficiency | - | L |
| 342760 | 2022 | 2025-02-18 | 523483 | 2022-001 | Significant Deficiency | - | L |
| 342760 | 2022 | 2025-02-18 | 523482 | 2022-001 | Significant Deficiency | - | L |
| 342760 | 2022 | 2025-02-18 | 523481 | 2022-001 | Significant Deficiency | - | L |
| 342760 | 2022 | 2025-02-18 | 523480 | 2022-001 | Significant Deficiency | - | L |