| Name | Title | Type |
|---|---|---|
| Morris Breitstein | Chief Financial Officer | Auditee |
| Timothy Hammond | Partner | Auditee |
| Shannon Zawiski | CHIEF OPERATING OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369383 | 2024 | 2025-09-30 | Bonadio & CO LLP | $904,163 |
| 17711 | 2022 | 2023-09-28 | Bonadio & CO LLP | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||