By expenditures
| Name | Title | Type |
|---|---|---|
| Irving Gramajo | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389097 | 2024 | 2026-02-25 | ARMANINO LLP | $1.93M |
| 389053 | 2025 | 2026-02-25 | ARMANINO | $882,256 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389053 | 2025 | 2026-02-25 | 1175350 | 2025-006 | Material Weakness | Yes | B |
| 389053 | 2025 | 2026-02-25 | 1175349 | 2025-005 | Material Weakness | Yes | L |
| 389053 | 2025 | 2026-02-25 | 1175348 | 2025-006 | Material Weakness | Yes | B |
| 389053 | 2025 | 2026-02-25 | 1175347 | 2025-005 | Material Weakness | Yes | L |