| Name | Title | Type |
|---|---|---|
| Patrick W. Paggi | PARTNER | Auditee |
| Juan Avila | CHIEF OPERATING OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 22636 | 2022 | 2023-03-16 | Daniells Phillips Vaughan & Bock | $842,692 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22636 | 2022 | 2023-03-16 | 601932 | 2022-001 | - | - | L |
| 22636 | 2022 | 2023-03-16 | 601931 | 2022-001 | - | - | L |
| 22636 | 2022 | 2023-03-16 | 601930 | 2022-001 | - | - | L |
| 22636 | 2022 | 2023-03-16 | 25490 | 2022-001 | - | - | L |
| 22636 | 2022 | 2023-03-16 | 25489 | 2022-001 | - | - | L |
| 22636 | 2022 | 2023-03-16 | 25488 | 2022-001 | - | - | L |