| Name | Title | Type |
|---|---|---|
| Kimberly Dilgen | Vice President | Auditee |
| Thomas Ruggiero, CPA | PARTNER | Auditee |
| Alexander Buchholz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401584 | 2025 | 2026-05-18 | PKF O'CONNOR DAVIES LLP | $1.48M |
| 359801 | 2024 | 2025-06-25 | Pkf O'Connor Davies LLP | $1.49M |
| 317625 | 2023 | 2024-08-21 | Pkf O'Connor Davies LLP | $1.49M |
| 33505 | 2022 | 2023-08-17 | Pkf O'Connor Davies LLP | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||