By expenditures
| Name | Title | Type |
|---|---|---|
| Lissette Casares | Partner | Auditee |
| Gabriela Musiet | VICE PRESIDENT OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331519 | 2023 | 2024-12-09 | Glsc & Company PLLC | $861,429 |
| 5949 | 2022 | 2023-12-08 | Glsc & Company PLLC | $910,729 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331519 | 2023 | 2024-12-09 | 1090056 | 2023-001 | - | Yes | P |
| 331519 | 2023 | 2024-12-09 | 1090055 | 2023-001 | - | Yes | P |
| 331519 | 2023 | 2024-12-09 | 1090054 | 2023-001 | - | Yes | P |
| 331519 | 2023 | 2024-12-09 | 1090053 | 2023-001 | - | Yes | P |
| 331519 | 2023 | 2024-12-09 | 513614 | 2023-001 | - | Yes | P |
| 331519 | 2023 | 2024-12-09 | 513613 | 2023-001 | - | Yes | P |
| 331519 | 2023 | 2024-12-09 | 513612 | 2023-001 | - | Yes | P |
| 331519 | 2023 | 2024-12-09 | 513611 | 2023-001 | - | Yes | P |
| 5949 | 2022 | 2023-12-08 | 580211 | 2022-001 | - | - | L |
| 5949 | 2022 | 2023-12-08 | 580210 | 2022-001 | - | - | L |
| 5949 | 2022 | 2023-12-08 | 580209 | 2022-001 | - | - | L |
| 5949 | 2022 | 2023-12-08 | 580208 | 2022-001 | - | - | L |
| 5949 | 2022 | 2023-12-08 | 3769 | 2022-001 | - | - | L |
| 5949 | 2022 | 2023-12-08 | 3768 | 2022-001 | - | - | L |
| 5949 | 2022 | 2023-12-08 | 3767 | 2022-001 | - | - | L |
| 5949 | 2022 | 2023-12-08 | 3766 | 2022-001 | - | - | L |