| Name | Title | Type |
|---|---|---|
| Matthew Manger | Chief Financial Officer | Auditee |
| Michele Salituro | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355901 | 2024 | 2025-05-08 | Bdo USA PC | $1.03M |
| 309434 | 2023 | 2024-06-20 | Bdo USA PC | $1.03M |
| 35491 | 2022 | 2023-08-20 | Bdo USA P A | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355901 | 2024 | 2025-05-08 | 1136432 | 2024-001 | - | Yes | L |
| 355901 | 2024 | 2025-05-08 | 1136431 | 2024-001 | - | Yes | L |
| 355901 | 2024 | 2025-05-08 | 559990 | 2024-001 | - | Yes | L |
| 355901 | 2024 | 2025-05-08 | 559989 | 2024-001 | - | Yes | L |
| 309434 | 2023 | 2024-06-20 | 977771 | 2023-001 | - | Yes | L |
| 309434 | 2023 | 2024-06-20 | 977770 | 2023-001 | - | Yes | L |
| 309434 | 2023 | 2024-06-20 | 401329 | 2023-001 | - | Yes | L |
| 309434 | 2023 | 2024-06-20 | 401328 | 2023-001 | - | Yes | L |
| 35491 | 2022 | 2023-08-20 | 614739 | 2022-001 | - | - | L |
| 35491 | 2022 | 2023-08-20 | 614738 | 2022-001 | - | - | L |
| 35491 | 2022 | 2023-08-20 | 38297 | 2022-001 | - | - | L |
| 35491 | 2022 | 2023-08-20 | 38296 | 2022-001 | - | - | L |