| Name | Title | Type |
|---|---|---|
| Jennifer Hagedon | CHIEF FINANCIAL OFFICER | Auditee |
| Michael R. Nicholas | Quality Control Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347020 | 2024 | 2025-03-20 | Gjc Cpa's & Advisors | $1.01M |
| 31305 | 2022 | 2023-05-24 | Gjc Cpa's & Advisors | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||