| Name | Title | Type |
|---|---|---|
| Mel Roberts | Managing Agent | Auditee |
| Phil Diverio | MANAGINGAGENT | Auditee |
| Neil E. Burns | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341970 | 2024 | 2025-02-11 | Burns Draeger & Humphries LLC | $1.39M |
| 12766 | 2023 | 2024-01-22 | Burns Draeger & Humphries LLC | $1.02M |
| 21060 | 2022 | 2023-01-29 | Burns Draeger & Humphries | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||