| Name | Title | Type |
|---|---|---|
| Ileana Mar | Finance & Operations Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408691 | 2025 | 2026-08-06 | HARSHWAL & COMPANY LLP | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408691 | 2025 | 2026-08-06 | 1226015 | 2025-003 | Material Weakness | Yes | P |
| 408691 | 2025 | 2026-08-06 | 1226014 | 2025-002 | Material Weakness | Yes | A |
| 408691 | 2025 | 2026-08-06 | 1226013 | 2025-003 | Material Weakness | Yes | P |
| 408691 | 2025 | 2026-08-06 | 1226012 | 2025-002 | Material Weakness | Yes | A |