| Name | Title | Type |
|---|---|---|
| Elizabeth Chalfant | COO | Auditee |
| Phil Pack | CEO | Auditee |
| Michael Borowitz | Shareholder | Auditee |
| Chuck Ressley | COO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337528 | 2024 | 2025-01-13 | Clark Schaefer Hackett & CO | $1.18M |
| 14361 | 2023 | 2024-01-30 | Clark Schaefer Hackett & CO | $1.14M |
| 50563 | 2022 | 2022-12-18 | Clark Schaefer Hackett & CO | $810,609 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||