By expenditures
| Name | Title | Type |
|---|---|---|
| Roger Caballero | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370864 | 2024 | 2025-10-15 | Jms CPA PLLC | $877,199 |
| 369054 | 2024 | 2025-09-30 | Jms CPA PLLC | $825,698 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370864 | 2024 | 2025-10-15 | 1160447 | 2024-003 | Material Weakness | Yes | P |
| 370864 | 2024 | 2025-10-15 | 1160446 | 2024-002 | Material Weakness | Yes | B |
| 370864 | 2024 | 2025-10-15 | 1160445 | 2024-001 | Material Weakness | Yes | B |
| 370864 | 2024 | 2025-10-15 | 1160444 | 2024-004 | Material Weakness | Yes | B |
| 369054 | 2024 | 2025-09-30 | 1156687 | 2024-004 | Material Weakness | Yes | B |
| 369054 | 2024 | 2025-09-30 | 1156686 | 2024-003 | Material Weakness | Yes | P |
| 369054 | 2024 | 2025-09-30 | 1156685 | 2024-002 | Material Weakness | Yes | B |
| 369054 | 2024 | 2025-09-30 | 1156684 | 2024-001 | Material Weakness | Yes | B |