| Name | Title | Type |
|---|---|---|
| Nick Kossaras, Cpa | Shareholder | Auditee |
| Shannon Hilbrecht | Accounting Manager | Auditee |
| Sarah Coning | PROPERTY ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353968 | 2024 | 2025-04-18 | Maner Costerisan | $2.49M |
| 303931 | 2023 | 2024-04-18 | Maner Costerisan | $2.49M |
| 23093 | 2022 | 2023-04-04 | Maner Costerisan | $2.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23093 | 2022 | 2023-04-04 | 597858 | 2022-001 | Significant Deficiency | - | N |
| 23093 | 2022 | 2023-04-04 | 597857 | 2022-001 | Significant Deficiency | - | N |
| 23093 | 2022 | 2023-04-04 | 21416 | 2022-001 | Significant Deficiency | - | N |
| 23093 | 2022 | 2023-04-04 | 21415 | 2022-001 | Significant Deficiency | - | N |