| Name | Title | Type |
|---|---|---|
| Julie Davis | Shareholder | Auditee |
| John Hornbeck | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323144 | 2023 | 2024-09-30 | Rivero Gordimer & Company P A | $1.07M |
| 1749 | 2022 | 2023-10-30 | Rivero Gordimer & Company P A | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||