| Name | Title | Type |
|---|---|---|
| Michael Carlon | Cpa/Partner | Auditee |
| Judy Park | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357881 | 2024 | 2025-06-03 | Geltrude & Company LLC | $8.34M |
| 316666 | 2023 | 2024-08-05 | Geltrude & Company LLC | $8.31M |
| 1985 | 2022 | 2023-11-01 | Geltrude & Company LLC | $5.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357881 | 2024 | 2025-06-03 | 1140052 | 2024-001 | Significant Deficiency | Yes | E |
| 357881 | 2024 | 2025-06-03 | 563610 | 2024-001 | Significant Deficiency | Yes | E |
| 316666 | 2023 | 2024-08-05 | 1056933 | 2023-001 | Significant Deficiency | Yes | E |
| 316666 | 2023 | 2024-08-05 | 480491 | 2023-001 | Significant Deficiency | Yes | E |
| 1985 | 2022 | 2023-11-01 | 577480 | 2022-001 | Significant Deficiency | - | E |
| 1985 | 2022 | 2023-11-01 | 1038 | 2022-001 | Significant Deficiency | - | E |