| Name | Title | Type |
|---|---|---|
| Sergio Perez | Chief Financial Officer | Auditee |
| Mary Ann Jones | Chief Executive Officer | Auditee |
| Mary Ann Jones | CHIEF EXECUTIVE OFFICER | Auditee |
| Lauren Schmidt | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338450 | 2024 | 2025-01-16 | Vasin Heyn and Company | $2.05M |
| 298097 | 2023 | 2024-03-26 | Vasin Heyn and Company | $2.58M |
| 16690 | 2022 | 2023-01-25 | Vasin Heyn and Company | $2.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||