By expenditures
| Name | Title | Type |
|---|---|---|
| Sam Ortiz | Cfo | Auditee |
| Oscar G. Armijo, CPA | Partner | Auditee |
| Alicia Mardini | CHIEF EXECUTIVE OFFICER | Auditee |
| Oscar R Armijo | Manager | Auditee |
| Francisco Benavides | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372749 | 2024 | 2025-12-01 | FORVIS MAZARS LLP | $7.78M |
| 6719 | 2023 | 2023-12-14 | Oscar G Armijo CPA | $10.05M |
| 21333 | 2022 | 2023-02-16 | Oscar G Armijo CPA | $11.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372749 | 2024 | 2025-12-01 | 1163241 | 2024-002 | Material Weakness | Yes | N |
| 372749 | 2024 | 2025-12-01 | 1163240 | 2024-002 | Material Weakness | Yes | N |
| 372749 | 2024 | 2025-12-01 | 1163239 | 2024-002 | Material Weakness | Yes | N |
| 372749 | 2024 | 2025-12-01 | 1163238 | 2024-002 | Material Weakness | Yes | N |