| Name | Title | Type |
|---|---|---|
| John D. Daum | Partner | Auditee |
| Jeffrey Wallerstein | CHIEF FINANCIAL AND OPERATING OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 11888 | 2023 | 2024-01-17 | Condon O'Meara McGinty and Donnelly LLP | $950,242 |
| 40045 | 2022 | 2023-01-16 | Condon O'Meara McGinty and Donnelly LLP | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||