| Name | Title | Type |
|---|---|---|
| Erik A. Halluska, Cpa | Shareholder | Auditee |
| Tina Baugh | CFO | Auditee |
| Ronald A. Conrad | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364267 | 2025 | 2025-08-14 | Withumsmith+brown PC | $11.04M |
| 316603 | 2024 | 2024-08-05 | Withumsmith+brown PC | $10.79M |
| 25 | 2023 | 2023-10-19 | Withumsmith+brown | $15.29M |
| 48484 | 2022 | 2022-10-13 | Cherry Bekaert LLP | $15.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||