| Name | Title | Type |
|---|---|---|
| Keith Spillane | DIRECTOR OF CORPORATE FINANCE | Auditee |
| Jennifer Rock | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 10815 | 2023 | 2024-01-10 | Gross Mendelsohn & Associates P A | $954,146 |
| 23699 | 2022 | 2023-03-27 | Gross Mendelsohn & Associates P A | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||