| Name | Title | Type |
|---|---|---|
| Mitchell Kalkhof, Cpa, Cfe, Mba | Partner | Auditee |
| Garrett S. Shames | CHIEF OPERATING OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327425 | 2024 | 2024-11-06 | McGill Power Bell & Associates LLP | $1.20M |
| 14081 | 2023 | 2024-01-29 | McGill Power Bell & Associates LLP | $1.32M |
| 46289 | 2022 | 2023-09-11 | McGill Power Bell & Associates LLP | $1.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||