By expenditures
| Name | Title | Type |
|---|---|---|
| Alessandro Verace | Business Administrator | Auditee |
| Emidio D'andrea | BUSINESS ADMINISTRATOR | Auditee |
| Jeffrey Bliss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379071 | 2025 | 2026-01-05 | LERCH VINCI & BLISS LLP | $838,126 |
| 328382 | 2024 | 2024-11-14 | Lerch Vinci & Bliss LLP | $1.16M |
| 292066 | 2023 | 2024-02-26 | Lerch Vinci & Bliss LLP | $926,169 |
| 21700 | 2022 | 2023-03-01 | Lerch Vinci & Bliss LLP | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21700 | 2022 | 2023-03-01 | 601782 | 2022-002 | - | - | L |
| 21700 | 2022 | 2023-03-01 | 601781 | 2022-002 | - | - | L |
| 21700 | 2022 | 2023-03-01 | 601780 | 2022-002 | - | - | L |
| 21700 | 2022 | 2023-03-01 | 601779 | 2022-002 | - | - | L |
| 21700 | 2022 | 2023-03-01 | 25340 | 2022-002 | - | - | L |
| 21700 | 2022 | 2023-03-01 | 25339 | 2022-002 | - | - | L |
| 21700 | 2022 | 2023-03-01 | 25338 | 2022-002 | - | - | L |
| 21700 | 2022 | 2023-03-01 | 25337 | 2022-002 | - | - | L |