| Name | Title | Type |
|---|---|---|
| James Pacansky | Chief Financial Officer | Auditee |
| Mitchell Kalkhof, Cpa, Cfe, Mba | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354281 | 2024 | 2025-04-23 | McGill Power Bell & Associates LLP | $3.52M |
| 304201 | 2023 | 2024-04-23 | McGill Power Bell & Associates LLP | $11.24M |
| 22640 | 2022 | 2023-04-26 | McGill Power Bell & Associates LLP | $2.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||