By expenditures
| Name | Title | Type |
|---|---|---|
| Diego Martinez | CEO | Auditee |
| Roxana Valeton | CFO | Auditee |
| Richard Jackson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322452 | 2023 | 2024-09-30 | Jwt & Associates LLP | $1.35M |
| 308255 | 2022 | 2024-06-06 | Jwt & Associates LLP | $2.43M |
| 302530 | 2021 | 2024-04-03 | Jwt & Associates LLP | $2.46M |
| 293005 | 2020 | 2024-02-29 | Jwt & Associates LLP | $1.76M |
| 10316 | 2019 | 2024-01-08 | Jwt & Associates LLP | $1.23M |
| 6872 | 2018 | 2023-12-15 | Jwt & Associates LLP | $794,158 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308255 | 2022 | 2024-06-06 | 976581 | 2022-001 | Significant Deficiency | Yes | L |
| 308255 | 2022 | 2024-06-06 | 400139 | 2022-001 | Significant Deficiency | Yes | L |
| 302530 | 2021 | 2024-04-03 | 968701 | 2021-001 | Significant Deficiency | Yes | L |
| 302530 | 2021 | 2024-04-03 | 392259 | 2021-001 | Significant Deficiency | Yes | L |
| 293005 | 2020 | 2024-02-29 | 947783 | 2020-001 | Significant Deficiency | Yes | L |
| 293005 | 2020 | 2024-02-29 | 371341 | 2020-001 | Significant Deficiency | Yes | L |
| 10316 | 2019 | 2024-01-08 | 584353 | 2019-001 | Significant Deficiency | Yes | L |
| 10316 | 2019 | 2024-01-08 | 7911 | 2019-001 | Significant Deficiency | Yes | L |
| 6872 | 2018 | 2023-12-15 | 580890 | 2018-002 | Significant Deficiency | - | L |
| 6872 | 2018 | 2023-12-15 | 580889 | 2018-001 | Significant Deficiency | - | I |
| 6872 | 2018 | 2023-12-15 | 4448 | 2018-002 | Significant Deficiency | - | L |
| 6872 | 2018 | 2023-12-15 | 4447 | 2018-001 | Significant Deficiency | - | I |