| Name | Title | Type |
|---|---|---|
| Gary Smith | Principal | Auditee |
| Gary Steck | CEO | Auditee |
| Adriana Odice | VP OF FINANCE AND ADMIN | Auditee |
| Gregory Marazita | PARTNER | Auditee |
| Gary Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339549 | 2024 | 2025-01-23 | Baker Tilly | $10.47M |
| 10361 | 2023 | 2024-01-09 | Marcum LLP | $7.24M |
| 18141 | 2022 | 2023-01-18 | Marcum LLP | $5.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||