By expenditures
| Name | Title | Type |
|---|---|---|
| Victor Gonzalez | Finance Director | Auditee |
| Matias Colombo | MANIGING DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352239 | 2024 | 2025-04-01 | Ernst & Young | $389.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352239 | 2024 | 2025-04-01 | 1130117 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 1130116 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 1130115 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 1130114 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 1130113 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 1130112 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 1130111 | 2024-005 | Material Weakness | Yes | N |
| 352239 | 2024 | 2025-04-01 | 1130110 | 2024-004 | Material Weakness | Yes | N |
| 352239 | 2024 | 2025-04-01 | 1130109 | 2024-003 | - | - | C |
| 352239 | 2024 | 2025-04-01 | 1130108 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 1130107 | 2024-005 | Material Weakness | Yes | N |
| 352239 | 2024 | 2025-04-01 | 1130106 | 2024-004 | Material Weakness | Yes | N |
| 352239 | 2024 | 2025-04-01 | 1130105 | 2024-003 | - | - | C |
| 352239 | 2024 | 2025-04-01 | 1130104 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 1130103 | 2024-005 | Material Weakness | Yes | N |
| 352239 | 2024 | 2025-04-01 | 1130102 | 2024-004 | Material Weakness | Yes | N |
| 352239 | 2024 | 2025-04-01 | 1130101 | 2024-003 | - | - | C |
| 352239 | 2024 | 2025-04-01 | 1130100 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 1130099 | 2024-005 | Material Weakness | Yes | N |
| 352239 | 2024 | 2025-04-01 | 1130098 | 2024-004 | Material Weakness | Yes | N |
| 352239 | 2024 | 2025-04-01 | 1130097 | 2024-003 | - | - | C |
| 352239 | 2024 | 2025-04-01 | 1130096 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 553675 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 553674 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 553673 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 553672 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 553671 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 553670 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 553669 | 2024-005 | Material Weakness | Yes | N |
| 352239 | 2024 | 2025-04-01 | 553668 | 2024-004 | Material Weakness | Yes | N |
| 352239 | 2024 | 2025-04-01 | 553667 | 2024-003 | - | - | C |
| 352239 | 2024 | 2025-04-01 | 553666 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 553665 | 2024-005 | Material Weakness | Yes | N |
| 352239 | 2024 | 2025-04-01 | 553664 | 2024-004 | Material Weakness | Yes | N |
| 352239 | 2024 | 2025-04-01 | 553663 | 2024-003 | - | - | C |
| 352239 | 2024 | 2025-04-01 | 553662 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 553661 | 2024-005 | Material Weakness | Yes | N |
| 352239 | 2024 | 2025-04-01 | 553660 | 2024-004 | Material Weakness | Yes | N |
| 352239 | 2024 | 2025-04-01 | 553659 | 2024-003 | - | - | C |
| 352239 | 2024 | 2025-04-01 | 553658 | 2024-002 | Material Weakness | - | C |
| 352239 | 2024 | 2025-04-01 | 553657 | 2024-005 | Material Weakness | Yes | N |
| 352239 | 2024 | 2025-04-01 | 553656 | 2024-004 | Material Weakness | Yes | N |
| 352239 | 2024 | 2025-04-01 | 553655 | 2024-003 | - | - | C |
| 352239 | 2024 | 2025-04-01 | 553654 | 2024-002 | Material Weakness | - | C |