By expenditures
| Name | Title | Type |
|---|---|---|
| Chester, Dawes | Controller | Auditee |
| Luis Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359011 | 2022 | 2025-06-17 | Vargas & Rivera LLP | $5.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359011 | 2022 | 2025-06-17 | 1141514 | 2022-002 | Significant Deficiency | - | L |
| 359011 | 2022 | 2025-06-17 | 1141513 | 2022-001 | Significant Deficiency | - | L |
| 359011 | 2022 | 2025-06-17 | 565072 | 2022-002 | Significant Deficiency | - | L |
| 359011 | 2022 | 2025-06-17 | 565071 | 2022-001 | Significant Deficiency | - | L |